Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 16.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 80610870062018 |
| 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. 5943 prot date 26.10.2018 ,Fature Nr.465 me nr. 66789465 date 26.10.2018 |