Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 14.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 37510870062021 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,649,964 |
| Amount | 1,649,964 lekë |
| Invoice description | Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 3050 dt 04.05.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 29/2021 dt 06.04.2021 raport 108/06.04 dt 06.04.2021 |