| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 89910020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOTEAM SRL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,197,020 |
| Amount | 1,197,020 lekë |
| Invoice description | Kuvendi mirmbajtje sistemit elektronik kont va nr 2062/28 date 18.10.20219 fat nr 6/2021 dt 26.11.2021 |