Agjencia Kombetare e Shoqerise se Informacionit (3535) → Introvus Solutions
| Executed | 16.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 122210870062024 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,392,000 |
| Amount | 7,392,000 lekë |
| Invoice description | Akshi- Det prap mirembajtje VMS kontr nr 74 dt 12.10.2023 ,ft nga 1.04.2024-30.11.2024 ,raportet bashkelidhur |