| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 13910060982018 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 897,840 |
| Amount | 897,840 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE 0707 RIPARIM PAJISJE NAVIGACIONALE KONTRATA 1065/2 DT 29.06.2018 FATURA 178 DT 04.07.2018 |