Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 02.05.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 35210870062025 |
| 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 - det prap ditari nr 9757 Ngritja e sistemit informatik MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 3842/2025, dt. 28/02/2025 Raporti i mirëmbajtjes nr. 2910/39, datë 28/02/2025 |