Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 21.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 67910870062019 |
| 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 Albanian lekë |
| Invoice description | Shkrese drejtuar Deges se Thesarit Tirane Nr prot.6300/2 date 15.10.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura. 020819 s 74859551 dt. 01.08.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.10.2019 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | IKUBINFO | 10,010,500 |