Agjencia Kombetare e Shoqerise se Informacionit (3535) → KFF
| Executed | 06.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 4210870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | KFF |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 734,580 |
| Amount | 734,580 lekë |
| Invoice description | AKSHI pagese per mirembajtjen PKI janar 2015kontrate ne vazhdim nr.939/1 dt.30.11.2011,raporte mujore, FT. nr.29 dt.31.01.2015 SN/86109083 |