Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 20.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 6010870062018 |
| 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, kontrate nr.621 dt.14.04.2015 ne vazh, Raport mujor nr.583prot dt.01.02.2018,fat nr.010218 dt.01.02.2018 S/50469235 |