| Executed | 07.06.2017 |
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| Registered | 06.06.2017 |
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| Invoice | 6610131192017 |
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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)
14,103,597 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,103,597 lekë |
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| Invoice description | 1013119 QKUM fv vendosje aparatura vazhdim kontr.258 dt. 23.11.2016 fat.44270768 dt. 26.05.2017 |
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