| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 47610200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,078,200 |
| Amount | 1,078,200 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, lik ft bl pajisje TIK, up nr 454 dt 04.09.2023, njoft fit dt 12.09.2023, ft nr 35/2023 dt 15.09.2023, fh dt 15.09.2023, pv md dt 15.09.2023 |