Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 22.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 16810030162017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 169,900 |
| Amount | 169,900 lekë |
| Invoice description | AKSHI pagese mirembajtje sistemi mbrojtes te dhenash per databazen e thesarit kontrate nr.2492prot.dt.03.12.15 ne vazhdim,FT nr.130417 dt.26.04.2017 S.43743826,raport mujor nr.1327prot. dt 26.04.2017 |