Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 30.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 37410870062022 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,587,000 |
| Amount | 4,587,000 lekë |
| Invoice description | Akshi-Ref.Kontrates Mirembajtjes Nr.prot. 6251 Date 28.09.2021 Likujdim fature mujore Nr.100/2021 date 28.11.2021 Rap Mujor Nr.Prot.8302 Date 01.12.2021 |