Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 12.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 42310870062026 |
| 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 24724/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 2910/51, datë 02/12/2025 ditari 11483 |