Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 05.04.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 43010870062022 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 169,900 |
| Amount | 169,900 lekë |
| Invoice description | Akshi-Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kont nr. 2492 date 03.12.2015, Rap.nr. 7335 dt 26.11.2019, Fat. e prapambetur nr. 130918 Seria 60642824 dt 26.09.2018 |