Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → Operatori i Blerjeve te Perqendruara
| Executed | 07.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 16510870132025 |
| Institution | Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 427,296 |
| Amount | 427,296 lekë |
| Invoice description | 1087013 - ASIG 2025 , Pagese ndaj OBP,Kerkese nr 444 dt 19.09.2025.VKM nr 245 dt17.04.2024,Urdh nr 107 dt 26.09.2025,FAT nr 378 dt 25.09.2025 |