| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 71510170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 2,344,800 |
| Amount | 2,344,800 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 pajisje minikont 18 dt 30.10.2024 marrveshje kuader 2773 dt 5.6.2023 aut per lidhje kont Akshi 5694/2 dt 11.10.2024 ft 433 dt 8.11.24 fh 11.11.24 |