Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 31.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 46510870062024 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,800,000 |
| Amount | 4,800,000 lekë |
| Invoice description | AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2523 Date 23.05.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.44/2024 date 02.04.2024 Rap mujor 34/02.04.2024 |