Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 29.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 33310870062024 |
| 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 informatik per MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 3235/2024, dt. 28/02/2024 Raporti i mirëmbajtjes nr. 2912/27, datë 28/02/2024 |