Nd-ja Tregut Lire (3535) → I.S.S (INTEGRATED SMART SOLUTIONS)
| Executed | 18.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 19021010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | I.S.S (INTEGRATED SMART SOLUTIONS) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 2101049 - DPTTV 2023 -231- blerje pajisje per hyrje dalje up nr 110223/2 dt 13.06.2023 njof fit dt 21.06.2023 ft nr 152 dt 26.06.2023 fh nr 15 dt 26.06.2023 |