Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 21.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 52510870062021 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,360,000 |
| Amount | 6,360,000 lekë |
| Invoice description | Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.3984 Date 11.06.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 38/2021 , Dt 04.05.2021, Raport Mujor Nr Prot 139/04.05 |