Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 31.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 47710870062024 |
| 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 MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 6064/2024, dt. 29/04/2024 Raporti i mirëmbajtjes nr. 2912/30, datë 29/04/2024 |