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600,000 lekë

Aparati i Ministrise se Brendshme (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed20.06.2024
Registered13.06.2024
Invoice21710160012024
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 600,000
Amount600,000 lekë
Invoice description1016001, Ap Min Brendshme, pagese per permiresimin e sist te RKA, UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, vazhdim kontrate nr 47 dt11.01.2023, fat nr 646 dt11.01.2024, prverbal dt 12.01.2024 prverbal final dt 16.01.2024