| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 16110870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,337,000 |
| Amount | 2,337,000 lekë |
| Invoice description | 1087011 -IQ 2025 , lik blere kopmpiutera,Autoriz lidhje kontr AKSHI nr 5961/1 dt 15.12.2025,kontrate nr 437/2 dt 24.12.2025,fat nr 1638 dt 24.12.2025,fl hyr nr 12 dt 24.12.2025 |