Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INFOTEAM
| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 71010141002016 |
| 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 " mirembajtje e sistemit kont vazhdim nr 519/8 date 16.12.2014 fat nr 28 date 05.12.2016 pv date 05.12.2016 |