| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 32610020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOTEAM SRL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 20,777,803 |
| Amount | 20,777,803 lekë |
| Invoice description | Kuvendi sherb miremb E Parlament kontr ne vazhdim 2062/28 dt 18.10.2019 ft 118 dt 19.2.2020 ser 77613969 rapor 6.4.2020 fh 9 dt 6.4.2020 |