Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 10.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 158510870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,857,300 |
| Amount | 1,857,300 lekë |
| Invoice description | Akshi, Mirembajtje sistemi licensimi ne MIE , Kontrate nr 7390 dt 1.11.2021 , raport periudhe raportimi 1.12.2021 , fature nr 127 dt 1.12.2021 |