Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INFOTEAM
| Executed | 02.07.2018 |
|---|---|
| Registered | 29.06.2018 |
| Invoice | 36710141002018 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INFOTEAM |
| Branch | Tirane |
| Category | Sherbime te tjera 949,940 |
| Amount | 949,940 lekë |
| Invoice description | 1014100 Drej pergj Sherb proves,lik sherbim dhe mirembajtje e sme kont vazhim nr 519/8 date 16.12.2014 fat nr 31 date 16.01.2017 sr 19990731 memo nr 2690 date 29.06.2018 |