| Executed | 14.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 87110020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOTEAM SRL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,155,195 |
| Amount | 1,155,195 lekë |
| Invoice description | Kuvendi lik sherbim mirembajtje softwere ,kontr vazhdim nr 2062/8 dt 18.10.2019 kontr bashke 19/15 dt 2.07.2019, ft nr 18 dt 17.12.2020 ser 90242712 raport 2042/9 dt 23.12.2020 |