| Executed | 27.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 59410160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 901,200 |
| Amount | 901,200 lekë |
| Invoice description | 1016001,Ap Min Brendshme, bl fotokopje, UP nr5461/1 dt25.11.2024,njoftim fituesi nr 6211 dt27.11.2024,marrev kuader nr2773dt05.06.2023, kontr nr 3976/28dt26.12.2024, fature nr 533 dt 30.12.2024FH nr 47 dt 30.12.2024 prverbal3976/37dt 30.12 |