Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 05.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 81510870062021 |
| 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.84/2021 Date 27.09.2021 Rap.Mujor 6238 dt 27.09.2021 nivf 35b9f471-2d22-4b16-a6d9-f58605216fe7 |