Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 30.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 69710870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | IMAGE-COMMUNICATIONSDEVELOPEMENT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,960,000 |
| Amount | 1,960,000 lekë |
| Invoice description | Akshi - Mirembajtja i regjistrit elektronik per formularet e vizitave te mjekut te familjes e-vizita per FSDKSH Kontrate nr 107 prot date 08.10.2024 fature nr 11884/2026 date 09.06.2026 rap 3550 dt 09.06.2026 |