Ndërmarja e Shërbimeve Publike Kamëz (3535) → Introvus Solutions
| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 10121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 390,080 |
| Amount | 390,080 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 blerje pajisje zyre up nr 1109 dt 09.10.2025 njof fit dt 17.10.2025 kont nr 1191 dt 20.10.2025 ft nr 1301 dt 20.10 .2025 fh nr 40 dt 20.11.2025 |