Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 04.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 49210870062021 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,893,978 |
| Amount | 1,893,978 lekë |
| Invoice description | Akshi-Mirembajtje Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1283 prot. 11.03.2019, Fature Nr.37/2021 Date 04.05.2021, Raport Mujor Nr.3123 Prot, date 05.05.2021 |