Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 01.10.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 66710870062018 |
| 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 4974 dt.25.09.2018, Kontrate nr.697 Prot date 13.11.2017 ne vazhdim ,Fatura. nr.140818 S.60642808 dt. 27.08.2018 |