Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 28.04.2020 |
|---|---|
| Registered | 17.04.2020 |
| Invoice | 44210870062020 |
| 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 1866/1 dt 14.04.2020 Kont nr Prot 265 dt 18.06.2018 fature nr 79593682 dt 06.01.2020 |