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400,000 lekë

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

Payment record

Executed09.10.2019
Registered07.10.2019
Invoice66210870062019
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 5112 Prot, Dt. 27.08.2019.Fat.Nr.434, S. 62882584 , dt. 27.08.2019