| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 44210051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 494,000 |
| Amount | 494,000 lekë |
| Invoice description | 1005118- A.K.U 231- blerje pajsje kompjuterike, UP 6086/3 dt 11.12.2023,ft oferte 6086/4 dt 11.12.2023,nj fituesi dt 14.12.2023,fature nr.13/2023 dt 21.12.2023, FH nr.39 dt 21.12.2023 |