| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 119410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 140,400 |
| Amount | 140,400 lekë |
| Invoice description | 1017001,Min.Mbrojtjes,,shpenzime per rritjen e aam,pajisje kompj,kont 6802,13.12.2023,up 228/1 9.6.2023,mk 2773,5.6.2023,of 13.6.2023,njfit 6803/2,15.12.2023,fat 388 14/2024 9.1.24,pv p.malli 1 11.1.24,fh 1 11.1.24,paguar diferenca e ngelur |