| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 46310290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | FORSITEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 15,182,640 |
| Amount | 15,182,640 lekë |
| Invoice description | KLGJ upgrade licensa sist RDA, up nr 80 dt 13.10.2021, njof fit nr 4656/24, dt 22.11.2021, kontrate nr 4656/29 dt 09.12.2021, ft nr 35/2021 dt 17.12.2021, fh nr 21, dt 17.12.2021 |