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1,893,978 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed18.02.2021
Registered15.02.2021
Invoice6910870062021
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.5 NSLF 1B1167E0A1D5EB883B9D2FFB3757C456 Date 22.01.2021, Raport Mujor Nr.28 Prot, date 05.01.2021