| Executed | 18.09.2017 |
|---|---|
| Registered | 14.09.2017 |
| Invoice | 11610131192017 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | INFOTEAM SRL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,512,500 |
| Amount | 1,512,500 lekë |
| Invoice description | 1013119 QKUM mirmb sistemi vazhdim kontr. 258 dt. 23.11.2016 fat. 44270785 dt. 19.08.2017 |