Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF
| Executed | 15.01.2016 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 27810870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | KFF |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 734,580 |
| Amount | 734,580 lekë |
| Invoice description | AKSHI pagese sherbim api nentor 2015 kontrate nr.939/1 dt.30.11.2011 vd. raport mujor nentor 2015 ft. nr.39 s/86109093 dt.27.11.2015 |