Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 69610870062017 |
| 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 Albanian lekë |
| Invoice description | AKSHI-Mirembajtje e Dixhitalizimit te te sistemit te sherbimit te proves, kontrate nr.1853prot dt.29.09.2015 ne vazhdim, Fature nr.1322prot dt.26.12.2017 S/55587742, Raport mujor mirembajtje nr.4050prot dt.26.12.2017 |