| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 22910160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | QuantX IT Solutions |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,500 |
| Amount | 87,500 lekë |
| Invoice description | MATERIALE ZYRE PREFEKTURA FIER FAT 139 DT 10/12/2024 |