Agjencia Kombetare e Shoqerise se Informacionit (3535) → JUPITER GROUP
| Executed | 17.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 33810870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Shkrese e klasifikuar nr. 2227 prot datë 11.05.2018, kontrate nr 445 nr prot, 27.04.2017, fature nr 1444 n.S.56236295, dt 30.03.2018 |