Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 16.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 120710870062020 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,441,000 |
| Amount | 1,441,000 lekë |
| Invoice description | Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5698/1 date 28.10.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859756 dt. 01.09.2020 |