Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 26.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 29510870062021 |
| 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.4/2021, date 15.02.2021 , NIVF 315e66ba-deeb-4bd7-ae0f-957b8f24ed21 Raport Mujor Nr. Prot 1022dt 16.02.2021 |