Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 08.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 28510870062022 |
| 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.96/2021, date 12.10.2021 Raport Mujor Nr. Prot 6912. Dt.13.10.2021 |