| Executed | 01.06.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 13310160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 97,454,880 |
| Amount | 97,454,880 lekë |
| Invoice description | 1016056 QFMT- shp blerje kompjutera, up 464/1 dt 17.3.26, vazhd kontrata 26 dt 15.4.2026, fat 547/2026 dt 4.5.2026, fh 3 dt 7.5.26, relacion 26 R1 dt 7.5.2026 |