| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 8110121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 4,680,000 |
| Amount | 4,680,000 lekë |
| Invoice description | 1012114 - AKPA 2024, - shpenz per rritjen e AAM - pajisje storage per backup, certefikate garancie dt 18.08.2023, PVMD dt 21.08.2023, fat nr 889/2023 dt 18.08.2023, kon nr 55 dt 27.04.2023 |