Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 10.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 57110030162017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 169,900 |
| Amount | 169,900 Albanian lekë |
| Invoice description | AKSHI pagese mirembajtje sistemi mbrojtes te dhenash per databazen e thesarit kontrate nr.2492prot.dt.03.12.15 ne vazhdim,FT nr.131017 dt.26.10.2017 S.43743974,raport mujor nr.3228prot. dt 26.10.2017 |