Shkolla Shqiptare e Administratës Publike (3535) → Introvus Solutions
| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 2131087042023 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,471,440 |
| Amount | 1,471,440 lekë |
| Invoice description | 1087014, ASPA,602-lik pajisje kompjuteri, kontrata nr 115 dt 2.10.2023 up nr 3303/1 dt 31.7.2023 mk nr 2204 dt 5.5.2023pvmd nr 960 dt 27.10.2023 ft nr 1543/2023 dt 27.10.2023 fh nr 15 dt 27.10.2023 |