| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 8710100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | QuantX IT Solutions |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - fotokopje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010086 Dogana Gj. Printer laser skaner fotokopje,ub nr 851 dt 23.04.2024,fature nr 33/2024 dt 02.05.2024,fh nr 11 dt 02.05.2024 |