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7,514,400 lekë

Inspektoriati Qendror (3535)Introvus Solutions

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice4610870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 7,514,400
Amount7,514,400 lekë
Invoice description1087011 IQ 2026, Lik blerje kompjutera , marrveshja kuader me Akshin nr.4881 dt 27.10.25 , kont nr.137/1 dt 11.2.26 , autorizimi i Akshit dt 19.1.26 , ft nr.226/2026 dt 16.2.26 , fh nr.4 dt 16.2.26