| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 25610260602023 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 13,371 |
| Amount | 13,371 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje faqe web, up nr 18 dt 20.4.2023 kontrate nr 3050/3 dt 23.5.2023 ne vazhdim pvmd nr 3050/11 dt 25.9.2023 ft nr 397 dt 25.9.2023 |