| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 55510290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 2,660,338 |
| Amount | 2,660,338 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. 357 dt 216.10.2023, pv dt 16.10.2023 |