Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 10.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 62410870062020 |
| 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, Kont nr 2376 date 22.08.2016 mirembajtje ne vazhdim, Fat S.79593698 date 17.03.2020, Raport Mujor nr.1572 dt 17.03.2020 |