Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST
| Executed | 07.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 51910870062018 |
| 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 | Mirembaj Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsionale te komunikimit, Kontrate nr 2376 date 22.08.2016, fatura nr 248 S.55020698 date 16.07.2018, Raport nr 3420 prot. dt 16.07.2018 |