| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 9010131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | INFOTEAM SRL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,512,500 |
| Amount | 1,512,500 lekë |
| Invoice description | 1013119 QKUM F.V.paisje vazhdim kontr. 258 dt. 23.11.2016 fat. 44270711 dt. 21.04.2018 sit.permbledhes, Pv.vleresimi dt.21.04.2018 |