| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 67810290012025 |
| 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 17.12.2025, pv nr 4723/78 dt 17.12.2025, fat nr 481 dt 18.12.2025 |