Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 03.03.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 14110870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,385,400 |
| Amount | 2,385,400 lekë |
| Invoice description | Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 990.dt 20.02.2023 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 83/2022 dt 12.12.2022 raport 308/12.12 |