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400,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

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Executed17.05.2019
Registered15.05.2019
Invoice33610870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 400,000
Amount400,000 lekë
Invoice descriptionAkshi-Ndertimi i portalit per qeverisjen e hapur opendata.gov.al. Kont nr. Prot. 3422 , dt. 16.07.2018. Rap. Nr 2218 Prot, Dt. 26.04.2019.Fat.Nr.400 , S. 62882550 , dt. 26.04.2019