Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → QuantX IT Solutions
| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 24210890012025 |
| 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 Shtator 2025,Kont ne vazhd nr 2026/27 dt 27.11.2024,PV MD dt nr 843/15 dt 10.11.2025, Raport dt 843/14 dt 10.11.2025,FAT nr 68/2025 dt 11.11.2025 |