| Executed | 10.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 7610061872021 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 920,000 |
| Amount | 920,000 lekë |
| Invoice description | Agjensia Shteterore per Shpronesim , lik blerje pajisje elektronike, up nr 02 dt 231.07.2021, njoft fit dt 22.07.2021, kontr nr 203/15 dt 10.08.2021, ft nr 229/2021 dt 10.08.2021, fh dt 10.08.2021, pvmd dt 10.08.2021 |