Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 21.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 42710870062018 |
| 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.prot.2763 date.13.06.2018 ,kontrate nr.235prot dt.27.12.2016, Fatura nr.475 S.59539328 dt.28.05.2018 |