| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 13010121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,584,000 |
| Amount | 1,584,000 lekë |
| Invoice description | 1012173 Agj.Komb.Breg.2026 - blerje kompjutera, mk 5242 dt 13.11.25, up nr 1432/1 dt 23.04.26, njf nr 2313 dt 27.04.26, kont. nr 1113/20 dt 21.05.26, fat nr 681 dt 26.05.26, fh nr 3 dt 26.05.26, pvmd nr 1113/25 dt 26.05.26 |