| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 13110131192017 |
| 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. 44270786 dt. 20.09.2017 |