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3,384,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FIRST

Payment record

Executed10.07.2018
Registered05.07.2018
Invoice46910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,384,000
Amount3,384,000 lekë
Invoice descriptionMirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsionale te komunikimit, Kontr nr 2376 date 22.08.2016 ne vazhd, fat nr 239 S.55020689 date 18.06.2018, Rap nr 2807 prot. dt 18.06.2018