| Executed | 08.03.2018 |
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| Registered | 07.03.2018 |
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| Invoice | 4410131192018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,389,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,389,000 lekë |
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| Invoice description | 1013119 QKUM F.V.paisje vazhdim kontr. 258 dt. 23.11.2016 fat.44270783 dt 21.07.2017 fh 12/1 dt. 21.07.2017 |
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