| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 57410290012024 |
| 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 M-Files dhe SDM LOT, kontr ne vazhdim nr 4723/17 dt 03.01.2024, fat nr. 457/2024 dt 20.11.2024, pv dt 20.11.2024, raport analitik dt 20.11.2024 |