| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 47010010012025 |
| 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 , kontr e vazhd nr 166/6 dt 11.03.2025, ft nr 309/2025 dt 14.10.2025, pv md dt 14.10.2025 |