| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 47410020012020 |
| 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 141 dt 17.6.2020 ser 77613992 rapor 06.7.2020 |