Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 12.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 223910870062022 |
| 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 8110/4 dt 27.12.2022 Kont nr Prot 123 dt 18.06.2018 ft nr 70 dt 10.10.2022 raport 260/10.10 |