Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 16.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 129810870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 317,900 |
| Amount | 317,900 lekë |
| Invoice description | Akshi - Ngritja e sistemit per MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 17144/2023, dt. 30/10/2023 Raporti i mirëmbajtjes nr. 2912/23, datë 30/10/2023 |