| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 21310290012024 |
| 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 , kontrate nr.4723/17 dt 03.01.2024 ne vazhdim ,raport dt 13.05.2024, pv dt 13.05.2024, fature nr.185/2024 dt 14.05.2024 |