Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 73310870062019 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 169,900 |
| Amount | 169,900 Albanian lekë |
| Invoice description | Akshi-Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kont nr. 2492 date 03.12.2015, Rap.nr. 6576 dt 28.10.2019, Fat. nr. 121019 Seria 74859591 dt 28.10.2019 |