| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 36010140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOTEAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1,899,880 |
| Amount | 1,899,880 lekë |
| Invoice description | 1014001 Ministria e Drejtesise MBIKQYRJE ELEKTRONIKE VAZHDIM KONTR. 519/6 DT. 16.12.2014 FAT.05(19990705) DT. 29.04.2015 FAT.6(19990706) DT., 27.05.2015 PVMD 08.07.2015 |