Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 30.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 44810870062024 |
| 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- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1639, Date 08.04.2024 Kontrate e Klasifikuar Nr.Prot.544 Date 27.01.2022, Raport Mujor Nr Prot 11/11.03.2024 fature nr 122/2024 dt 21.02.2024 |