Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → QuantX IT Solutions
| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 17110890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | QuantX IT Solutions |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 294,000 |
| Amount | 294,000 lekë |
| Invoice description | KMDIM1089001,Sherbim mirembajte te hardware qershor 2025,Kont ne vazhd nr 2026/17 dt 27.11.2024,PV MD dt 1.08.2025,Raport dt 01.08.2025,FAT nr 42/2025 dt 07.08.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | QuantX IT Solutions | 294,000 |