Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 26.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 14210870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,344,990 |
| Amount | 2,344,990 Albanian lekë |
| Invoice description | AKSHI-Mirembajtje e Shtimi i sherbimeve te reja elektronike ne Portalin Qeveritar E-Albania, Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.1092 date 01.03.2018,fatura nr.010318 dt.01.03.2018 S.50469257 |