| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 49410140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOTEAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 949,940 |
| Amount | 949,940 lekë |
| Invoice description | 231-Ministria e Drejtesise mbikeqyrje elektronike,kontrate nr 519/6 dt 16.12.2014 ne vazhdim,fat nr 10 dt 02.09.2015,seri 19990710 |