Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 05.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 11610870062021 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,160,000 |
| Amount | 29,160,000 lekë |
| Invoice description | Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.1220 prot. 25.02.2021, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.9 NSLF 496AB3982747F0F8059E6915EB2DEAAC date 28.01.2021, Raport Nr Prot.29, date 28.01.2021 |