| Executed | 14.04.2017 |
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| Registered | 13.04.2017 |
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| Invoice | 3810131192017 |
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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
66,618,750 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 66,618,750 lekë |
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| Invoice description | 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270758 DT. 16.03.2017 FH 6 DT. 16.03.2017 FAT. 44270760 DT. 20.03.2017 FH. 7 DT.20.03.2017 |
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