| Executed | 17.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 70110100012023 |
| 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 e rimb te TVSH kontr nr.11889/15 dt 30.12.22 Bl mater didakt per shk R.Kryez,Urdher nr 180, prot nr.7422/7 dt 07.08.2023,Kerk nr 7422/1dt.03.05.23 prot nr.8069/1,ft nr 151/23 dt 7.7.23, fh 1 dt 20.4.23,pv 20.4.23,pv 11.4.23. |