| Executed | 29.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 118010100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALComm Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,194,647 |
| Amount | 1,194,647 lekë |
| Invoice description | Min.Fin.Pagese rimb TVSH per kont nr.11889/15 dt 30.12.22 "Bl mat did per shk "R. Kryeziu" Fier,urdh11092/5 dt 09.10.23,fat. Nr. 152/2023, dt. 07.07.2023, shkr. Nr. 11092/1, dt, 19.06.23,pv 20.04.2023 |