Agjencia Kombetare e Shoqerise se Informacionit (3535) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 14.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 93110870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | IMAGE-COMMUNICATIONSDEVELOPEMENT |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2,340,000 Shpenzime per mirembajtjen e paisjeve te zyrave 2,340,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,680,000 lekë |
| Invoice description | Akshi - Implementimi i e-Albania 2.0, site sekondar dhe open data, Kontrata Nr. 102, dt 27/08/2024, Fatura nr 4629/2026, dt. 27/02/2026 Raporti i mirëmbajtjes TRAJNIME nr. 102/32, datë 27.02.2026 DIT 74947 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |