Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 24.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 4210870062022 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,441,000 |
| Amount | 1,441,000 lekë |
| Invoice description | Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8508/3 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 75/2021 date 01.09.2021 Rap.mujor 257/01.09.2021 |