Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 29310870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,862,000 |
| Amount | 2,862,000 lekë |
| Invoice description | AKSHI MIREMBAJTJA E ORACLE AUDIT VOULT up nr.1153 dt.24.06.15 njoftim kontra njoftim fitues. 2180 dt.29.10.15 nenshkrim kont nr.1703 dt.11.09.15 kontrat nr.2461 dt.27.11.15 rap permb nr.2179 dt.29.10.15 bot app.43 dt.02.11.15 akt dorez nr |