Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 08.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 84010870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,800,000 |
| Amount | 4,800,000 lekë |
| Invoice description | AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3926/1 Date 31.07.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.77/2023 date 02.05.2023 Rap mujor 78/02.05 |