| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 19010630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 505,200 |
| Amount | 505,200 lekë |
| Invoice description | 1063001 ILD 2025 - pajisje informatike, up nr 65 dt 30.05.2025, ftese oferte dt 02.06.2025, njoft fit dt 02.06.25, fature nr 2123 dt 05.06.25, fh nr 12 dt 05.06.25 |