Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 07.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 53510870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Mirembajtje mujore e Dixhitalizimit te sistemit te proves ,Kontrate nr. 1853 Prot.dt. 28.09.2015,ne vazhdim, Raport Mujor nr. 3543prot date 25.07.2018 ,Fature Nr.957 me nr. 55587957 date 25.07.2018 |