| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 24510121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 5,400,000 |
| Amount | 5,400,000 lekë |
| Invoice description | 1012114 - AKPA 2024 - blerje kompjuteri, kontr ne vazhd nr 1962/8 dt 20.11.2024, ffat nr 1663 dt 05.12.2024, fh nr 16 dt 6.12.2024 |