| Executed | 26.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 85910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Min.Fin Blerje pajisje TIK Fotokopje LotIV F.nr.1662/2025 dt.30.12.2025 f.h. nr.423dt.30.12.2025 pvmd dt.30.12.2025 k.pr nr.14268 prot dt.6.10.2025 F.nj.fit nr 5953 dt 11.12.25 urdh nr.18389/1 dt 29.12.2025 kontr nr.18389 prot dt 29.12.2025 |