Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 26.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 65410870062017 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 418,200 |
| Amount | 418,200 Albanian lekë |
| Invoice description | AKSHI-mirembajtje per ngritjen e sistemit DRC te gjendjes civile, KOntrate nr.2514prot dt.04.12.2015 ne vazhdim , fature nr.0712017 S/50469201 dt.05.12.2017, Raport mujor nr.3672prot dt.05.12.2017 |