| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 53210161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ADVANCE BUSINESS SOLUTIONS - ABS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,702,800 |
| Amount | 1,702,800 lekë |
| Invoice description | 1016130 IKMT, lik pajisje kompjutera, Aut. lidhje kontrate dt 14.10.2024, Kontrate nr 479/9 dt 31.10.2024, ft 4315/2024 dt 19.11.2024, fh nr 08 dt 19.11.2024, pv md dt 19.11.2024 |