Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 18.02.2021 |
|---|---|
| Registered | 15.02.2021 |
| Invoice | 6810870062021 |
| 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 1, NSLF 0B8EA3A276A15F2B17A886F6BB3CE1C7 date 18.01.2021 |