Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 01.06.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 92410870062022 |
| 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 3067 dt 20.05.2022 Kont nr Prot 265 dt 18.06.2018 fature nr 30/2022 dt 05.05.2022 raport 119/05.05.2022 |