Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 30.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 8110030162017 |
| 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 | AKSHI pagese mirembajtje e sherbimeve ne portalin qeveritar kontrate nr.621prot. dt.14.04.2015 ne vazhdim,FT nr.010317 dt 01.03.2017 S/30807749,raport mujor nr.679prot. dt.01.03.2017 |