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294,000 Albanian lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)QuantX IT Solutions

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice14110890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryQuantX IT Solutions
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 294,000
Amount294,000 Albanian lekë
Invoice descriptionKMDIM1089001,Sherbim mirembajte te hardware qershor 2025,Kont ne vazhd nr 2026/17 dt 27.11.2024,PV MD nr 843/7 dt 4.07.2025,Raport dt 04.07.2025,FAT nr 37/2025 dt 09.07.2025