| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 25910121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,673,280 |
| Amount | 1,673,280 lekë |
| Invoice description | 1012114 - AKPA 2024 - blerje pajisje kompjuteri, memo nr 2834 dt 20.11.2024, aut per lidhje kontr nr 2834/4 dt 19.12.2024, kontr nr 2834/5 dt 19.12.2024, pvmd nr 2834/7 dt 24.12.2024, fat nr 1756 dt 23.12.2024, fh nr 24.12.2024 |