| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 9810121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 93,948,000 |
| Amount | 93,948,000 lekë |
| Invoice description | 1012114 - AKPA 2024, - shpen per rritjen e AAM-Permiresim i sistemit te sherbimeve te punesimit, kon ne vazhd nr 55 dt 27.4.23, shkr nr 19-23/10 dt 27.9.23, PVMD dt 27.3.24,, fat nr 223/24 dt 27.3..24, FH nr 8 dt 25.4.24 |