Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 17.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 228010870062022 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 609,240 |
| Amount | 609,240 lekë |
| Invoice description | Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirmb e sherbimeve online per MEPJ. Fature Nr. 253/2022 Date 26.05.2022 raport 2883/8 dt 26.05.2022 pv 30.05.2022 |