| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 21510120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | QuantX IT Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,174,200 |
| Amount | 1,174,200 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje pajisje kompjuterike, urdh aprovim nga akshi nr 705 dt 22.07.20225, up nr 93 dt 11.08.2025, ft ofrt nr 771/1 dt 11.08.2025, nj fit dt 18.08.2025, fat nr 43 dt 20.08.2025, fh nr 11 dt 25.08.2025 |