Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 29.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 83510870062024 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,244,000 |
| Amount | 8,244,000 lekë |
| Invoice description | Akshi - Certifikimi me ISO 37001,, Kontrata Nr. 9, dt 17/05/2022, Fatura nr: 36/2024 , dt. 09/05/2024 Raporti i implementimit nr. 9/15, datë 17/05/2024 |