| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 21210060982018 |
| 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 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE 0707 RIPARIM I SISTEMIT TE BRENDSHEM TE INTERNETIT PROC VERB DT 29.10.2018 FATURA 339 DT 11.10.2018 |