| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 23110020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ADVANCE BUSINESS SOLUTIONS - ABS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1002001-Kuvendi, lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2038/2025 dt 28.2.2025, raport dt 28.2.2025 |