Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 17810870062021 |
| 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.1776/1 date 24.03.2021, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.388 dt. 11.03.2021, nivf 410b1c1b-ef04-4fdf-9fa8-48cd11287521 dt 11.03.2021 |