| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 46910290012025 |
| 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 & portalin KLGJ, kontr nr 4723/46 dt 06.01.2025 ne vazhd, raport analitik dt 17.09.2025, pv nr 4723/72 dt 17.09.2025, fat nr 350/2025 dt 22.09.2025 |