| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 26710290012024 |
| 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 - mirembajtje per programet MFiles dhe SDM LOT, kontr ne vazhdim 4723/17 dt 03.01.2024, pv dt 10.06.2024, raport analitik dt 10.06.2024, fat nr 229/2024 dt 11.06.2024 |