Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 15.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 49810870062022 |
| 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 1966 dt 05.04.2022 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 11/2021 dt 10.02.2022 raport 43/10.02 |