Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 05.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 56610870062020 |
| 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 2288/1 dt 12.05.2020 Kont nr Prot 265 dt 18.06.2018 fature nr 79593694 dt 04.03.2020 rap mujor 47/04.03.2020 |