Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INFOTEAM
| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 56210141002016 |
| 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 949,940 |
| Amount | 949,940 lekë |
| Invoice description | 1014100 " Sherbimi i Proves " sherbime dhe mirembajtje e sistemit ne fushen penale,kont vazhdim nr 519/8 date 16.12.2014 fat nr 23 date 28.09.2016 sr 19990723 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2016 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | BANKA CREDINS | 41,420 |