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270,930 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH

Payment record

Executed17.05.2018
Registered15.05.2018
Invoice33110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 270,930
Amount270,930 lekë
Invoice descriptionMirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.1534 prot, dt. 03.04.2018, Fature nr.302 me nr. S/59539153,date 03.04.2018