Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 12.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 182810870062025 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | IMAGE-COMMUNICATIONSDEVELOPEMENT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 820,800 |
| Amount | 820,800 lekë |
| Invoice description | Akshi- Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 11534/2025, dt. 30/06/2025 Raporti i mirëmbajtjes nr. 2910/43, datë 30/06/2025 ditari nr 62564 |