| Executed | 14.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 59310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AlbaScan |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2,643,473 |
| Amount | 2,643,473 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 bl akses kontr per DPT shk AKSHI 1662 dt 3.4.2023 kontr 1624 dt 31.6.2023 ft 96/2023 dt 14.6.2023 fh 34 dt 14.6.2023 pv md 14.6.2023 |