Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → INFOTECH DR
| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 3710171272018 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 99,480 |
| Amount | 99,480 lekë |
| Invoice description | LIK FAT.45 MATERIALE / Q.N.O.DETARE 1017127 / TDO 0707 |