| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 27410010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,333 |
| Amount | 97,333 lekë |
| Invoice description | 1001001 Presidenca - lik ft shp mirmb faqe intern, kontr n vazhd nr 1218/3 dt 02.04.2024, ft nr 174/2024 dt 03.06.2024, pv md dt 03.06.2024 |