Agjencia Kombetare e Shoqerise se Informacionit (3535) → TREZHNJEVA
| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 202610870062025 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,945,690 |
| Amount | 4,945,690 lekë |
| Invoice description | Akshi-Urdher I Brendshem Nr Prot. 6184/1 date 31.12.2025 per kontraten e klasifikuar Nr.prot. 5277 date 17.11.2025 Fature Mirembajtje Nr 202/2025 date 30.11.2025 Prot PV 25 date 30.12.2025 |