Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 19.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 14310870062024 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,644,460 |
| Amount | 9,644,460 lekë |
| Invoice description | Akshi- Shkrese Thesarit Tirane Nr Prot.1199,dt.11.03.2024 per Kont. e klasifikuar nr.5913 prot., 20.10.2023, ft 5/2024 datë 22.01.2024, Raport Mujor Nr. 11/22.01.2024 |