| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 29421070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 484,800 |
| Amount | 484,800 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE PAJISJE KOMPJUTERIKE URDH PROK 41 DT 08.10.2019 FATURA 287 DT 11.12.2019 |