Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 21.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 34610870062018 |
| 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 | Mirembajtje shtimi I sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.1998 date 02.05.2018,fatura nr.010518 dt.02.05.2018 S.50469292 |