| Executed | 13.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 113410020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EUREL INFORMATICA SPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,092,000 |
| Amount | 4,092,000 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft sherbim mirmbajtje sistemi elektronik, up dt 29.1.2016, pv dt 17.2.2016, kontrate nr 3/7 dt 25.3.2016, seri 06453310 dt 27.12.2016, procev marrje ne dorzim dt 23.12.2016 |