| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 15710140452023 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 421,080 |
| Amount | 421,080 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare -231 blerje fotokopje,autorizim lidhje kontrate nr.5728 dt 13.10.2023, kontrate nr.658/8 dt 30.10.2023, fature nr.407/2023 dt 08.11.2023, FH nr.1 dt 08.11.2023, pvmd 658/19 dt 08.11.2023 |