| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 31010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 104,000 |
| Amount | 104,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft mirmb faqe intern, ft nr 218/2025 dt 11.07.2025, kontr vazhd nr 186/6 dt 12.06.2025, pv md dt 11.07.2025 |