Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 16.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 124510870062020 |
| 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 te mesem ndertim I platformes multidimnsionale te komunikimit, Kont nr 2376 date 22.08.2016 Fature nr 28, S. 87414428 date 17.09.2020, Raport Mujor 4524, date 17.09.2020 |