| Executed | 22.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 41710160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 644,400 |
| Amount | 644,400 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje fotokopje,UP nr 4997 dt 19.09.2022, marrev kuader nr 2773 dt 05.06.2023njoft fit nr 5062 ft per oferte 5044/12 dt 17.10.2023, kontr5044/14 dt30.10.2023,fat nr 421 dt17.11.2023,FH nr39dt 17.11.2023, prverbal |