Agjencia Kombetare e Shoqerise se Informacionit (3535) → FASTECH
| Executed | 12.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 83310870062018 |
| 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.6081 prot, dt. 01.11.2018, Fature nr.964V me nr. S.55587964, date 01.11.2018 |