| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 20910160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | QuantX IT Solutions |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | MATERIALE PER PREFEKTUREN FIER FAT 123 DT 18/11/2024 |