Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 07.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 1510030162017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,344,999 |
| Amount | 2,344,999 lekë |
| Invoice description | AKSHI pagese mirembajtje e sherbimeve ne portalin qeveritar kontrate nr.621prot. dt.14.04.2015 ne vazhdim,FT nr.010117 dt 04.01.2017 S/30807720,raport mujor nr.9prot. dt.04.01.2017 |