Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 11.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 39910870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,441,000 |
| Amount | 1,441,000 lekë |
| Invoice description | Shkrese drejtuar deges se thesarit Tirane nr prot.2617 date 05.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura 020418 nr. S.50469276 dt. 03.04.2018 |