| Executed | 26.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 14510102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | IFD Tech |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,198,800 |
| Amount | 1,198,800 lekë |
| Invoice description | DRFP nr 1,lik linjeinternetine ambiente,urdh prok nr 434 dt 10.11.2023,ftese oferte 13.11.2023,procverb njof perfit 21.11.2023kontrate 1245 dt 21.11.2023,fat 24 dt 7.12.2023,situac dt 7.12.2023,procverb dorez 7.12.23 |