Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 28.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 57210870062022 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 609,240 |
| Amount | 609,240 lekë |
| Invoice description | Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirmb e sherbimeve online per MEPJ. Fature Nr.158/2022 Date 25.01.2022 |