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1,893,978 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed17.03.2021
Registered08.03.2021
Invoice15710870062021
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.13 Nivf 3b6a3cae-a496-435e-9947-bc53e5829bd1 Date 04.02.2021, Raport Mujor Nr.711 Prot, date 04.02.2021