| Executed | 17.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 70010100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALComm Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,112,667 |
| Amount | 1,112,667 Albanian lekë |
| Invoice description | Min.Fin.Pagese e rimb te TVSH kontr nr.11889/14 dt 30.12.22 Bl pajisj per shk R.Kryez,Urdher nr 179, prot nr.8069/7 dt 07.08.2023,Kerk nr 418 dt.03.05.2023 prot nr.8069/1,ft nr 114/23 dt 3.5.23, fh 2 dt 3.5.23,pv 3.5.23,pv 11.4.23. |