| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 47410290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 164,339 |
| Amount | 164,339 Albanian lekë |
| Invoice description | 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 297 dt 28.08.2023, pv dt 21.08.2023 |