| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 82610020012024 |
| 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 1762/2024 dt 30.9.2024, raport dt 30.9.2024 |