Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 10.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 30410870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 380,000 |
| Amount | 380,000 lekë |
| Invoice description | Shkresa nr. 2057 prot,date.03.05.2018 ,kontrate nr.119prot dt.20.12.2016, Fatura nr. 365 S.59539216 dt.23.04.2018 |