Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 04.03.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 8610870062024 |
| 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 1588/2024, dt. 29/01/2024 Raporti i mirëmbajtjes nr. 2912/26, datë 29/01/2024 |