| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 19410020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOTEAM SRL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,223,700 |
| Amount | 1,223,700 lekë |
| Invoice description | Kuvendi sherb miremb E Parlament kontr ne vazhdim 2062/28 dt 18.10.2019 ft 114 dt 17.1.2020 ser 77613965 rapor 17.1.2020 |