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63,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH

Payment record

Executed02.05.2018
Registered26.04.2018
Invoice27510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 63,000
Amount63,000 lekë
Invoice descriptionAKSHI-mirembajtje e Vendosje sportelesh dixhitale per portalin E-Albania,Kontrate nr 2336 Prot.17.11.2015 ne vazhdim ,Raport Mujor. Nr 1815 prot. date 19.04.2018, Fature Nr 355 nr. S.59539206 date 19.04.2018