Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 01.03.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 12610870062022 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 874,000 |
| Amount | 874,000 lekë |
| Invoice description | Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.823/3 prot. 10.02.2022 Fature Nr.70/2021 date 03.09.2021, Raport Nr Prot.262/03.09 |