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7,118,748 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed31.08.2026
Registered24.08.2026
Invoice103210870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
Branch —
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,118,748
Amount7,118,748 Albanian lekë
Invoice descriptionAkshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr 2934/2026, dt. 20/07/2026 Raporti i mirëmbajtjes nr. 76/57, datë 20/07/2026