| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 38321011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AlbaScan |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 4,620,000 |
| Amount | 4,620,000 lekë |
| Invoice description | 2101146-DPPGJ 2024 - sistem me kamera ,server ,up nr 413 dt 30.07.2024 njof fit dt 29.08.2024 kont nr 2903/2 dt 23.09.2024 ft 162 dt 20.12.2024 fh nr 11 dt 20.12.2024 p.v mar dorz dt 20.12.2024 |