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618,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → EUROPRINTY GROUP

Payment record

Executed03.04.2023
Registered06.03.2023
Invoice20210870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 618,000
Amount618,000 lekë
Invoice descriptionAkshi- Blerje dollape metalike, Sipas UP me vlere te vogel Nr.11 Date 10.02.2023 Nr.Prot.790 Date 10.02.2023 FNJF Nr.964 Date 20.02.2023 PV Nr.Prot.1012 dt 21.02.2023 Likujdim Fature 411/2023 Date 21.02.2023 FH Nr.1 date 21.02.2023