Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 01.10.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 66810870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 418,200 |
| Amount | 418,200 lekë |
| Invoice description | Mirembajtje mujore Ngritja e sistemit DRC te gjendjes civile , Kontrata Nr. 2514 Prot. Dt. 04.12.2015 ne vazhdim, Raport Mujor Nr. 3876 Prot. Dt. 06.08.2018. Fatura Nr.040818 S.50469398 dt. 06.08.2018 |