| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 71110100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 2,196,000 |
| Amount | 2,196,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2022-lik bl fotokpje up 20.5.2024 njf 22.5.2024 autoriz lidhje kontr 2.8.2024 kontr 20086 dt 26.9.2024 ft 1450/2024 dt 25.10.2024 fh 146 dt 25.10.2024 pv 30.10.2024 |