| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 31721010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EA Solutions |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 749,760 |
| Amount | 749,760 lekë |
| Invoice description | Drejtoria e Pergjith e Taks Tarif Vendore 2101049 -lik blerje program antivirus per kompjuter up 21781 dt 5.12.2022 njoft fit 21778/6 dt 14.12.2022 ft 59 dt 21.12.2022 opv 21.12.2022 |