Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 26.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 10210870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | FIRST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,384,000 |
| Amount | 3,384,000 lekë |
| Invoice description | Rritja e sigurise fizike & dixhitale ne shkolla e arsim ndertim I platform multid ,Kontrate nr 2376 date 22.08.2016 ne vazhdim, fatura nr 175 S.55020625 date 16.02.2018, Raport nr 831 prot. dt 16.02.2018 |