Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 20.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 5810870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 169,900 |
| Amount | 169,900 Albanian lekë |
| Invoice description | AKSHI-mirembajtje e sistemit mbrojtes se te dhenave per databazen e thesarit, kontrate nr.2492 prot dt.03.12.2017 ne vazhdim, Raport mujor nr.466prot dt.26.01.2018, fat nr.120118 S/50469228 dt.26.01.2018 |