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9,599,040 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SPOT COMMUNICATIONS

Payment record

Executed16.06.2022
Registered09.06.2022
Invoice96810870062022
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySPOT COMMUNICATIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,599,040
Amount9,599,040 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.84/2022 Date 31.03.2022 Rap.Nr 1817 Dt 31.03.2022