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3,237,360 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → FIRST

Payment record

Executed30.11.2017
Registered23.11.2017
Invoice60610030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryFIRST
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,237,360
Amount3,237,360 lekë
Invoice descriptionAKSHI-Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem ndertim i platfor multidimens komunikimit,Kontrate nr.2376 dt.22.08.2016,Fat nr.131 S/50593631 dt.17.11.2017,Raport mujor nr.3520 prot dt.17.11.2017