| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 124510020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HardTech |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 625,784 |
| Amount | 625,784 lekë |
| Invoice description | 1002001-Kuvendi lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 64 dt 30.12.24, akt dorezimi 515/31 dt 30.12.24, raport mujor dt 30.12.24 |