Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 22.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 131410870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,800,000 |
| Amount | 4,800,000 lekë |
| Invoice description | AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 6430/5 Date 09.11.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.154/2023 date 02.10.2023 Rap mujor 147/02.10 |