Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 11.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 2310870062019 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,344,999 |
| Amount | 2,344,999 Albanian lekë |
| Invoice description | Akshi-Mirembajtje shtimi I sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.10 prot date 03.01.2019, fatura nr.010119 dt.03.01.2019 S.60642883 |