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1,893,978 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed30.10.2020
Registered28.10.2020
Invoice111110870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,893,978
Amount1,893,978 lekë
Invoice descriptionAkshi-Mirembajtje Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1283 prot. 11.03.2019, Fature Nr.20 serial 87414420 date 04.08.2020, Raport Mujor Nr.3685 Prot, date 04.08.2020