Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 13.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 10610030162016 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 169,899 |
| Amount | 169,899 lekë |
| Invoice description | AKSHI pagese mirembajtje e sistemit mbrojtejes i te dhenave per databezes e sistemit te thesarit prill 2016,kontrate ne vazhdim nr.2492prot.dt.03.12.2015,FT nr.060416S/30807604 dt.26.04.2016,raport mujor prill 2006 nr.1280prot.dt.26.04.2016 |