Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 10.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 47710870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 155,000 |
| Amount | 155,000 lekë |
| Invoice description | Mirembajtje i sherbimeve online per ministrine e puneve te jashtme ,Kontrate nr. 2728 prot.dt. 28.12.2015 ne vazhdim, Raport Mujor nr.2534 prot, dt. 01.06.2018, Fature nr.8701 me nr. S.50032870 ,date 01.06.2018 |