| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 11110290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 732,000 |
| Amount | 732,000 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , UP nr.96 dt 5.10.2023,nj fituesi 4723/12 dt 6.11.2023, kontrate nr.4723/17 dt 03.01.2024,raport dt 29.2.2024, pv dt 29.2.2024, kontrate 4723/17 dt 3.1.2024, fature 87/2024 dt 1.3.2024 |