| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 33010131192021 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | INFOTEAM SRL |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 8,016,606 |
| Amount | 8,016,606 lekë |
| Invoice description | 1013119 Qend.Komb.e Urgjences Mjeksore - 5 % garanci paisje , kontr nr 258 dt 23.11.2016 urdher rn 190 dt 6.12.2021 akt kol 295 dt 21.07.2027 , rel 597/1 dt 9.12.2021 |