Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → QuantX IT Solutions
| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5510890012026 |
| 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 | 1089001KMDIM te Dh. Pers. 2025,mirembajtjr hardwere kont vazh nr 2026/27 dt 27.11.2024, pvmd dt 05.03.2026, raport mirmb nr 414/2 dt 05.03.2026, fat nr 13/2026 dt 05.03.2026 |