Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 10.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 46810870062018 |
| 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.2533 date 01.06.2018,fatura nr.010618 dt.01.06.2018 S.50469360 |