Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 28.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 46610870062021 |
| 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.3496/2 date 21.05.2021, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.14/2021 dt. 01.04.2021 |