| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 49810010012024 |
| 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 sherb faqe intern ft nr 310/2024 dt 14.10.2024 pv md dt 14.10.2024, kontr ne vazhd nr 1218/3 dt 02.04.2024 |