Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 23910030162017 |
| 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.120517 dt.26.05.2017 S.43743842,raport mujor nr.1696prot. dt 26.05.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2017 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | POSTA SHQIPTARE SH.A | 13,578 |