Agjencia Kombetare e Shoqerise se Informacionit (3535) → DATA LOG
| Executed | 28.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 73910870062021 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | DATA LOG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 457,020 |
| Amount | 457,020 lekë |
| Invoice description | Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.47/2021 Date 12.07.2021 Rap.Mujor 4822 date 13.07.2021 |