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309,780 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)Introvus Solutions

Payment record

Executed21.01.2025
Registered17.01.2025
Invoice152110870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 309,780
Amount309,780 lekë
Invoice descriptionAKSHI-Blerje e vogel Furnizim me pajsije TIK Loti 8 Blerje KAMERA WEB-i Kufje me mikrofon per kompjutera AKSHI sipas Kontrate nr 6323 dt 05.12.2024 UP MK 5919 dt 19.11.2024 FAT NR 1739/2024 D 19.12.2024 MD 6725/1 19.12.24 FH 37DT 19.12.2024