| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 114010020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | QuantX IT Solutions |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,498,236 |
| Amount | 1,498,236 lekë |
| Invoice description | 1002001-Kuvendi, lik shp mirembajtje identity access management, up 24 dt 25.9.25, nj fit 613/14 dt 28.10.25, vazhd kontrata 613/16 dt 10.11.2025, sipas fat 108 dt 9.12.25, raport 613/22 dt 17.12.25 |