| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 85410020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HardTech |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 625,783 |
| Amount | 625,783 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, fat 46/2024 dt 30.9.24, akt dorezimi dt 30.9.24, raport mujor dt 30.9.24 |