Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 08.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 6410030162017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 169,899 |
| Amount | 169,899 lekë |
| Invoice description | AKSHI pagese mirembajtje sistemi mbrojtes te dhenash per sistem thesart kontrate nr.2492prot.dt.03.12.15 ne vazhdim,FT nr.120217 dt.27.02.2017 S/30807744,raport mujor nr.639prot. dt 27.02.2017 |