Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 22.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 101810870062023 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,944,000 |
| Amount | 4,944,000 lekë |
| Invoice description | Akshi - Certifikimi me ISO 37001, rikontrolli i standarteve ndërkombëtare ISO 27001, 9001, 20000-1 , Kontrata Nr. 9, dt 17/05/2022, Fatura nr 33/2023, dt. 15/05/2023 Raporti i implementimit nr. 9/8, datë 15.05.2023 |