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9,942,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SPOT COMMUNICATIONS

Payment record

Executed04.10.2022
Registered27.09.2022
Invoice142710870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySPOT COMMUNICATIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,942,000
Amount9,942,000 lekë
Invoice descriptionAkshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature Nr.322/2022 Date 01.09.2022 Rap.Nr 5350 Dt 01.09.2022