Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 13.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 75210870062024 |
| 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 MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 9884/2024, dt. 28/06/2024 Raporti i mirëmbajtjes nr. 2912/33, datë 28/06/2024 |