| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 18021390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | AICOM |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 2139008 Shpenzim per sistemin e sigurimit Up nr 59 dt 27.11.2024 Fatura nr 697 dt 21.11.2024 Fh nr 29 dt 21.11.2024 Pv dorzim dt 21.11.2024 Nd Sherbimeve publike Skrapar |