| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 69710170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 496,560 |
| Amount | 496,560 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 shp per rritjen e AAM fotokopje, aut per lidhje kon AKSHI 6097, dt 30.10.2023, kon 4, dt 23.11.2023, ft nr 448, dt 12.12.2023, fh 19, dt 12.12.2023 |