| Executed | 01.03.2018 |
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| Registered | 21.02.2018 |
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| Invoice | 4310131192018 |
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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
5,490,153 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 | 5,490,153 lekë |
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| Invoice description | 1013119 QKUM F.V.paisje vazhdim kontr. 258 dt. 23.11.2016 fat. 44270768 dt. 26.05.2017 fh 11/11 dt. 26.05.2017 vmd 26.05.2017 |
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