| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 81510020012020 |
| 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 lik sherbim mirembajtje oftwere ,kontr vazhdim nr 2062/8 dt 18.10.2019 kontr bashke 19/15 dt 2.07.2019, ft nr 90242712 ft 12 dt 18.11.2020 raport 2042/7 dt 3.12.2020 |