| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 44510290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | ADVANCE BUSINESS SOLUTIONS - ABS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 818,400 |
| Amount | 818,400 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024 -shpenz mirembajtje dhome serveri,UP nr.179 dt 22.7.24, ft of nr.3839/1 dt 22.7.24,nj fit dt 25.7.24,kontr nr 4028 dt 1.8.24,fat nr 1893 dt 17.12.24,pv dt 17.12.24, akt marrje ne dorezim dt 17.12.24 |