Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 11.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 48810870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,749,975 |
| Amount | 3,749,975 lekë |
| Invoice description | Shkrese Drejtuar deges se Thesarit Tirane nr.prot 3264 dt.06.07.2018, Kontrate nr.697 Prot date 13.11.2017 ne vazhdim ,Fatura. nr.110618 S.50469370 dt. 27.06.2018 |