| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 70610020012020 |
| 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 9 dt 19.10.2020 ser 90242709 raport 26.10.2020 |