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840,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)O.R.S. OPERATIONAL RESEARCH SYSTEMS

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice83510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryO.R.S. OPERATIONAL RESEARCH SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 840,000
Amount840,000 lekë
Invoice descriptionMirembajtje mujore e Sistemit te Integruar te kontrollit te cilesise ,Kontrata nr. 3375 prot,date 25.11.2016 ne vazhdim, Raport mujor nr.391 prot, date 28.09.2018 ,Fatura tatimore nr.16 S.48635417 dt.29.10.2018