Agjencia Kombetare e Shoqerise se Informacionit (3535) → DATA LOG
| Executed | 20.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 94810870062022 |
| 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.15/2022 Date 11.04.2022 |