Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 13.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 197910870062022 |
| 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-Mirembajtja e Sistemit te licnencimit ne fushen e studimi, projekt, mbikq te pun ne ndert licensave ne vleres e pas te paluej MIE Kont Nr.Prot. 7390 Date 01.11.2021 Fat Nr 404/2022 Dt 01.12.2022 Rap 7390/14 dt.02.12.2022 |