Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → BORIS 2019
| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 26221410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 706,800 |
| Amount | 706,800 lekë |
| Invoice description | 2141045, DPMOP, Blerje paisje TIK, up 87/1 dt 17.10.2025,ft ofr 1016/5 dt 22.10.2025,njf 1016/2026 dt 05.11.2025,fat 165/2025 dt 04.12.2025,pvb 1016/27 dt 04.12.2025,f-h 3 dt 04.12.2025 |