Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 16.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 22710870062025 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 556,790 |
| Amount | 556,790 lekë |
| Invoice description | Akshi- Det prapamb Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1018/2, Date05.03.2025 Kontrate e Klasifikuar Nr.Prot.544 Date 27.01.2022, Raport Mujor Nr Prot 63/26.08.2024 Fature nr 511/2024 dt 13.08.2024 DIT 56634 |