| Executed | 10.03.2017 |
|---|
| Registered | 09.03.2017 |
|---|
| Invoice | 2410131192017 |
|---|
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
|---|
| Beneficiary | INFOTEAM SRL |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,221,053 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 4,221,053 lekë |
|---|
| Invoice description | 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270756 dt. 28.02.2017 fh.3 dt.28.02.2017 |
|---|