| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 17710290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 9,715,440 |
| Amount | 9,715,440 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - miremb prog M-Files, prog SDML Lot & portali e-sherbime.klgj.al, kontr ne vazhdim nr.4723/46 dt 06.01.2025, raport analitik dt 18.04.2025, pv nr.4723/60 dt 18.04.2025, fat nr 148/2025 dt 23.04.2025 |