Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 01.10.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 65210870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,441,000 |
| Amount | 1,441,000 lekë |
| Invoice description | Shkrese drejtuar deges se thesarit Tirane Nr prot.4883 date 24.09.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 020918 nr. S.60642813 dt. 03.09.2018 |