Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 12.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 182110870062025 |
| 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 13978/2025, dt. 28/07/2025 Raporti i mirëmbajtjes nr. 2912/51, datë 28/07/2025 ditari nr 57639 |