| Executed | 16.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 1710290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 2,291,945 |
| Amount | 2,291,945 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - sherbim mirembajtje programet MFiles e SDM Lot, kontrate ne vazhdim nr.148/15 dt 09.03.2023, pv dt 11.01.2024, fature nr.25/2024 dt 16.01.2024 |