| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 20610051182022 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | EA Solutions |
| Branch | Tirane |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1005118 AKU , lik sherbime te tjera (certifak SSL basic), fat nr 40 dt 22.8.22, Akt marrje ne dorezim 2701/4 22.8.22, urdh nr 2701/3 dt 22.8.2022, u-p nr 2701/2 dt 10.5.22, Relacion f. limit 2701/1 dt 10.5.22 kerkes nr 2701 dt 09.05.2022 |