| Executed | 24.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 27110170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 12,600,000 |
| Amount | 12,600,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, blerje fotokopje,likujdim pjesshem, kont 6802, 13.12.2023, up 228/1, 09.06.2023, mk 2773, 05.06.2023, of 13.06.2023, njfit 6803/2, 15.12.2023, fat 14/2024, 09.01.2024, pv pr malli 11.01.2024, fh 1, 11.01.2024 |