Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 15.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 84210870062021 |
| 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 7582/1 dt 08.11.2021 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 73/2021 dt 10.09.2021 raport 262/10.09 |