Agjencia Kombetare e Shoqerise se Informacionit (3535) → FLONJA
| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 108010870062020 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 900,000 |
| Amount | 900,000 lekë |
| Invoice description | AKSHI- UP me vlere te vogel Nr 24 dt 08.07.2020, "per rivenien ne funksion te ambjenteve te ish -KPP"- Situacion Punimesh dt 01.08.2020, PV Nr 3233/1 Prot. dt 03.08.2020, Fat S 84284515 dt 01.08.2 |