| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 1510870022022 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 9,240,720 |
| Amount | 9,240,720 lekë |
| Invoice description | 1087002, DSHQ, 231-shp per pajisje audio vizuale up nr 969 dt 14.07.2022 nj fit 05.08.222 kont nr 2977/12 dt 16.08.2022 f nj kont 19.08.2022 ft 579/2022 dt 23.08.2022 fh nr 14,14/1 dt 23.08.2022 |