| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 40210010012025 |
| 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 shp mirmb faqe intern, kontr nr 166/6 dt 11.03.2025, ft nr 281/2025 dt 11.09.2025, pv md dt 11.09.2025 |