| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 11710870112023 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,438,820 |
| Amount | 2,438,820 lekë |
| Invoice description | 1087011,Inspektorati Qendror -blerje pajisje tik mk 5.5.2023 up 19.09.2023 nj fit 21.09.2023 autoriz lidhje kont 28.09.2023 kont 20.10.2023 akt md 30.10.2023 ft 1510/2023 dt 23.10.2023 fh 7 dt 30.10.2023 |