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400,000 lekë

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

Payment record

Executed09.06.2020
Registered28.05.2020
Invoice59110980062020
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.1244 Prot, Dt. 27.02.2020 .Fat.Nr.496, S. 79037246, dt. 27.02.2020