Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INFOTEAM
| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 29910141002016 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INFOTEAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 854,946 |
| Amount | 854,946 lekë |
| Invoice description | 1014100 " Sherbimi i Proves " Mirembajtje e sistemit te mbikqyrjes elektronike kont vazhdim nr 519/8 date 16.12.2014 fat nr 14 date 07.01.2016 |