Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 30.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 28110030162016 |
| 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 mirmbajtje portali qeveritar e-Albania kontrate nr. 621 dt 14.4.15 ne vazhdim ,gusht 2016,raportim mujor nr.2461prot.dt.01.09.2016,FT nr.020916 dt.05.09.2016 |