Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 07.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 1910030162017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 909,999 |
| Amount | 909,999 lekë |
| Invoice description | AKSHI pagese permiresimi i portalit qeveritar e-albania kontrate ne vazhdim e amenduar,Ft. nr.090117 dt.25.01.2017 S/30807728,raport mujor nr.236prot. dt.25.01.2017 |