| Executed | 30.12.2016 |
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| Registered | 27.12.2016 |
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| Invoice | 13110131192016 |
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| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
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| Beneficiary | INFOTEAM SRL |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,436,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,436,350 lekë |
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| Invoice description | 1013119 QKUM fv vendosje paisje autorizim 4246/21 dt.22.11.2016 fat.44270751 dt.20.12.2016 fh.15 dt.20.12.2016 |
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