Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 28.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 73210870062021 |
| 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 Mirembajtje e sherbimeve online per Ministrine per Evropen dhe Punet e Jashtme. Fature Nr.45/2021 Date 27.07.2021 Rap.Mujor 5056 date 27.07.2021 |