| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 34610020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOTEAM SRL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,193,252 |
| Amount | 1,193,252 lekë |
| Invoice description | Kuvendi sherb miremb E Parlament kontr ne vazhdim 2062/28 dt 18.10.2019 ft 134 dt 17.4.2020 ser 77613985 rapor 12.5.2020 |