| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 38010020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOTEAM SRL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,197,058 |
| Amount | 1,197,058 lekë |
| Invoice description | Kuvendi mirmbajtje rrjeti internetit kont va nr 2062/28 dt 18.10.2019 fat nr 12 dt 18.05.2021 |