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1,221,658 lekë

Aparati prokurorise se pergjitheshme (3535)Axians Albania

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice45510280012023
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAxians Albania
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,221,658
Amount1,221,658 lekë
Invoice description1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 73/2023 dt 28.12.2023, situacion pun. dhjetor, Raport mirembajtje dt 29.12.2023