Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 16.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 124410870062020 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,384,000 |
| Amount | 3,384,000 lekë |
| Invoice description | Akshi - Mirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit ndertim I platf multidim te kom, Kont nr 2376 date 22.08.2016 Fature nr 22, S. 87414422 date 17.08.2020, Raport Mujor Nr Prot 3780, date 17.08.2020 |