| Executed | 28.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 7210100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | QuantX IT Solutions |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,990 |
| Amount | 47,990 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik bl aparat telef kerkes 24.1.2024 ft 09/2024 30.1.2024 pv md 30.1.2024 fh 5 dt 30.1.2024 urdh 1425/3 dt 8.2.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.07.2024 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA E TURQISE NE TIRANE | 171,108 |