Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 24.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 163410870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 820,800 |
| Amount | 820,800 lekë |
| Invoice description | Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 20870/2023, dt. 28/12/2023 Raporti i mirëmbajtjes nr. 2910/24, datë 28/12/2023 |