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820,800 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)IMAGE-COMMUNICATIONSDEVELOPEMENT

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Executed12.05.2026
Registered27.04.2026
Invoice42210870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 820,800
Amount820,800 lekë
Invoice descriptionAkshi-Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 2038/2026, dt. 28/01/2026 Raporti i mirëmbajtjes nr. 2910/50, datë 28/01/2026 ditari nr 11483