| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 32910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | AICOM |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 247,159 |
| Amount | 247,159 lekë |
| Invoice description | 1016074 PREFEKTURA QARKUT VLORE BLERJE PAJISJE ELEKTRONIKE UP NR 04 DT 06.11.2025 LIK FAT NR 465 DT 18.11.2025 FH NR 13 DT 18.11.2025 |