| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 64110020012021 |
| 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 sherbim mirembajtje E parlament software kont vazhdim nr 2062/28 date 18.10.2019 fat nr 3 date 18.08.2021,raport 277/16 dt 03.9.21,pv kontr.periodik dt18.7-17.8.2021 |