Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 30.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 17210870062018 |
| 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 mirembajtje ne vazhdim, fatura nr 213 S.55020663 date 16.03.2018, Raport nr 1317 prot. dt 16.03.2018 |