| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 70110290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 164,339 |
| Amount | 164,339 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. 486 dt 26.12.2023, pv dt 22.12.2023, raport dt 22.12.2023 |