| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 60710020012020 |
| 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 | 1002001 KUVENDI sherbim k 18.10.2019 ft 18.8.20 seri 90242702 |