Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 01.06.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 36810870062018 |
| 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 | Miremb e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platf multidimns te komunik, Kont nr 2376 date 22.08.2016 ne vazhd, fatura nr 230 S.55020680 date 17.05.2018, Raport nr 2287 prot. dt 17.05.2018 |