| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 13010160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | QuantX IT Solutions |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 62,500 |
| Amount | 62,500 lekë |
| Invoice description | MATERIALE PER PREFEKTUREN FIER FAT 54/2024 DT 26/06/2024 |