Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 14.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 37810870062021 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,604,000 |
| Amount | 11,604,000 lekë |
| Invoice description | Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.3046/1 prot. 04.05.2021, Kontrate Nr.prot 294 dt 14.12.2020, Fature Nr. 33/2021 date 19.04.2021, Raport Nr Prot. 119/19.04 |