| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 37910660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 250,800 |
| Amount | 250,800 lekë |
| Invoice description | 1066001,Av Pupullit-Rinovimi i licences per firewall,up nr 503/2 dt 23.09.2025,njf dt 02.10.2025,kont nr 503/9 dt 02.10.2025,fat nr 3758/2025 dt 14.11.2025,pvmd dr 14.11.2025 |