Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 30.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 50310870062018 |
| 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 | Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4110prot dt.29.12.2017 , Raporti mujor Nr.3143 prot date 02.07.2018, Fatura tatimore nr.171 S.55422921 dt.02.07.2018 |