Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 15.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 43810870062023 |
| 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 2197/1.dt 05.05.2023 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 14/2023 dt 10.02.2023 raport 30/10.02 |