Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 11.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 38710870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 270,930 |
| Amount | 270,930 lekë |
| Invoice description | Mirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.1999 prot, dt. 02.05.2018, Fature nr.388 me nr. S.59539240 ,date 02.05.2018 |