Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 27.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 8910030162016 |
| 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 mirembajtje ekontrates nr.621prot.dt.14.04.15,shtim i sherbimeve ne portalin qeveritar e-albania,kontrate ne vazhdim,raport mujor nr.647prot.dt.04.03.16,FT nr.020316 S/23477637 dt.04.03.16 |