Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 27.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 85910870062020 |
| 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 lekë |
| Invoice description | Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3423 date 17.07.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859679 dt. 01.06.2020 Raport mujor Nr.Prot 111 datë 01.06.2020 |