Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 16.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 19210870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 243,837 |
| Amount | 243,837 lekë |
| Invoice description | Mirembajtje sist i manaxh ekzaminime mjeksore,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.1352 prot, dt. 20.03.2018, Fature nr.263 me nr. S/59539114,date 20.03.2018 per periudhen 01.10.2017-31.10.2017 |