Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 01.11.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 75010870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,344,999 |
| Amount | 2,344,999 lekë |
| Invoice description | Mirembajtje shtimi I sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.5195 date 01.10.2018, fatura nr.011018 dt.01.10.2018 S.60642832 |