Aparati Zyres Admin.Buxh.Gjyqesor (3535) → OPTIMA COMMUNICATION
| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 56710290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,545,711 |
| Amount | 1,545,711 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 -shpenz per mirembajtje website zyrtar KLGJ, UP nr.55 dt 16.5.24,nj fit nr.2281/15 dt 12.8.24,kontr ne vazhd nr.2281/27 dt 19.8.24,raport analitik dt 14.11.24,pv nr.2281/32 dt 14.11.2024,fat nr.157 dt 15.11.2024 |