| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 12910240012015 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Infotech |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 75,600 |
| Amount | 75,600 lekë |
| Invoice description | Kontrolli i Larte i Shtetit , lik ft bl progr antivirus up dt 31.3.2015, nj fit dt 2.4.2015, seri 06654621 dt 3.4.2015, fh dt 7.4.2015 |