| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7510870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 157,766 |
| Amount | 157,766 lekë |
| Invoice description | 1087001-APP 2025 , Lik blerje kompjutera , up nr.6 dt 28.4.25 , njo fit dt 29.4.25 , ft nr.577 dt 7.5.25 , fh nr.12 dt 7.5.25 , pv marr dorz dt 7.5.25 |