Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 21.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 146910870062020 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,987,149 |
| Amount | 1,987,149 lekë |
| Invoice description | Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.74859762 dt. 17.09.2020, Raport Mujor Nr Prot 4529, date 17.09.2020 |