| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 114310100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 562,800 |
| Amount | 562,800 lekë |
| Invoice description | Min.Fin.Blerje fotokop,Fat.nr.498/2024,dt.13.12.24, f.h. nr.239, dt.13.12.24,kontr nr. 16815 dt 06.12.24, pvmd. dt.13.12.2024,u.prok nr.4713/1 dt.09.10.24,njoft fit nr 4970 dt 11.10.24 |