| Executed | 26.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 28910121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1012113 Ad Qend ISHP,bl pajisje komp up 117 dt 24.05.2024 ft of 24.05.2024 miratim AKSHI 3.05.2024 kont 976/4 dt 26.6.2024 amendim kont 976/6 dt 15.7.2024 ft 70 dt 24.07.2024 fh 7 dt 24.07.2024 |