Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 17.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 17310870062026 |
| 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 te raporteve mjekesore MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 24723/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 2912/55, datë 02/12/2025 dit 1883 |