Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Introvus Solutions
| Executed | 15.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 97910120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1012001 Blerje pajisje elektrike,fature 451/2025 dt 09.04.2025,flete hyrje 35 dt 09.04.2025,proces verbal dt 09.04.2025,akt dorezimi dt 09.04.2025,urdher prokurimi 380 dt 27.03.2025,memo 4132/1 dt 27.03.2025 |