| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 59110140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 182,400 |
| Amount | 182,400 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, Shp per mirembajtje dhe riparim,Urdh Prok nr 31 dt 05.03.2025,FT OF nr 280/5 dt 05.03.2025,Njof Fit dt 10.03.2025,FAT nr 122/2025 dt 08.04.2025,FH nr 2 dt 08.04.2025,PV MD nr 280/7 dt 08.04.2025 |