Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 06.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 77910870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 270,930 |
| Amount | 270,930 lekë |
| Invoice description | Mirembajtje E-Ekzaminime te avancuara mjekesore ,Kontrate nr. 2760 prot.dt. 30.12.2015 ne vazhdim, Raport Mujor nr.5194 prot, dt. 01.10.2018, Fature nr.800 me nr. S.66789150 ,date 01.10.2018 |