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1,093,545 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)S & T ALBANIA

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Executed25.09.2017
Registered18.09.2017
Invoice42710030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,093,545
Amount1,093,545 lekë
Invoice descriptionAKSHI pag mirembaj Rritja e sigurise ne rrjetin Govnet dhe qendren e te dhenave qeveritare kontrat nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.339 dt.28.08.2017 S.42767003,raport mujor nr.2517prot. dt.28.08.2017