| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 16610140452023 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 871,848 |
| Amount | 871,848 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare -231 blerje kompjutera, autorizil lidhje kontrate 5728 dt 13.10.2023, kontrat 658/7 dt 30.10.2023, fature nr.1678 dt 22.11.2023, FH nr.2 dt 22.11.2023, pvmd 658/20 dt 22.11.2023 |