Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 26.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 10710870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,920,000 |
| Amount | 10,920,000 lekë |
| Invoice description | AKSHI pagese per mirembajtjen SLA per nje vit 25.02.2015 - 24.02.2016 per portalin e-albania,kontrate ne vazhdim nr.1197prot. dt.14.08.2014, FT nr.010515 dt.19.05.2015 S/20249415 |