Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 27.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 9010030162016 |
| 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 per mirembajtjen e kontrates nr 621prot dt.14.04.16 ne vazhdim,raport mujor nr.1183prot.dt.18.04.16,FT.nr.060316S/23477641 dt.16.03.2016 |