Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INFOTEAM
| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 42610141002016 |
| 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 8,597,880 |
| Amount | 8,597,880 lekë |
| Invoice description | 1014100 " Sherbimi i Proves mirembajtje e sistemit ne fushen penale shtese kont 2005 date 05.10.2016 fat nr 25 date 07.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.08.2016 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,326 |