Agjencia Kombetare e Shoqerise se Informacionit (3535) → IKUBINFO
| Executed | 14.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 149610870062022 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,133,729 |
| Amount | 3,133,729 lekë |
| Invoice description | Akshi - Mirembajtja e Sistemit te Ndihmes Ekonomike - per MSHMS, Kontrata Nr. 48, dt 06/01/2021, Fatura nr: 239/2022, dt. 06/05/2022 Raporti i mirëmbajtjes nr. 48/7, datë 06/05/2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2022 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | ALBANIAN TELECOMMUNICATIONS UNION | 307,200 |