Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 21.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 64110870062017 |
| 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.3641prot dt.01.12.2017,fat nr.011217 dt.01.12.2017 S/43743995 |