| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 20710290012025 |
| 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. 2025 - mirembajtje prog M-Files, prog SDML Lot & portali e-sherbime.klgj, kontr ne vazhd nr 4723/46 dt 06.01.2025, raport analitik dt 08.05.2025, pv nr.4723/62 dt 09.05.2025, fat nr 160/2025 dt 08.05.2025 |