Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → QuantX IT Solutions
| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 26410890012025 |
| 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 Dhjetor 2025,Kont ne vazhd nr 2026/27 dt 27.11.2024,PV MD dt nr 843/17dt 03.12.2025, Raport dt 843/16 dt 03.12.2025,FAT nr 95/2025 dt 05.12.2025 |