Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 12.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 41210870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | IMAGE-COMMUNICATIONSDEVELOPEMENT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,315,600 |
| Amount | 1,315,600 lekë |
| Invoice description | Akshi - Permiresimi i sistemit DPGJC, kontrate nr 47 date 11.01.2023 fature nr 3880 date 12.03.2024 pv 19.12.2024 ditari nr 11444 |