Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 10.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 70710870062018 |
| 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.4351 prot, dt. 03.09.2018, Fature nr.712 me nr. S.66789065 ,date 03.09.2018 |