| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 114210100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 270,000 |
| Amount | 270,000 lekë |
| Invoice description | Min.Fin.Blerje skaner,Fat.nr.1715/2024,dt.16.12.24, f.h. nr.241, dt.24.12.24,kontr nr. 16886 dt 06.12.24, pvmd. dt.16.12.2024,u.prok nr.4713/1 dt.09.10.24,njoft fit nr 4968 dt 11.10.24 |