| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 114610100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 405,000 |
| Amount | 405,000 lekë |
| Invoice description | Min.Fin.Blerje Kamera Web dhe Kufje,Fat.nr.1716/2024,dt.16.12.24, f.h. nr.242, dt.16.12.24,kontr nr. 16888 dt 06.12.24, pvmd. dt.16.12.2024,u.prok nr.4713/1 dt.09.10.24,njoft fit nr 4976 dt 11.10.24 |