Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 10.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 70410870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Vendosje sportelesh dixhitale ,Kontrate nr.2336 Prot.17.11.2015 ne vazhdim ,Raport Mujor. Nr.4956 prot. date 24.09.2018, Fature Nr 759 nr. S.66789112 date 19.09.2018 |