| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 31510290012025 |
| 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 - 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 25.06.2025, pv nr.4723/65 dt 25.06.2025, fat nr 230/2025 dt 26.06.2025 |