Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 159710870062020 |
| 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.74859790, date 14.12.2020 , Raport Mujor Nr Prot 6795, date 15.12.2020 |