| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 806101001392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | 3i-Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 11,784,520 |
| Amount | 11,784,520 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 sist i kom te borxhit me bankat up 3947 dt 15.08.2024, njft fit 4832 dt 07.10.2024, kont nr 108 dt 17.10.2024, fat nr 15 dt 17.03.2025, pvmd dt 18.03.2025, shkres dt 17.03.2025, det i prap ditar nr 68514. |