Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 19.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 62310870062018 |
| 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. 4257 prot date 28.08.2018 ,Fature Nr.695 me nr. 66789048 date 27.08.2018 |