| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 7910290012025 |
| 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 & portali e-sherbime.klgj.al, kontr nr.4723/46 dt 06.01.2025, raport analitik dt 24.02.2025, pv nr.4723/53 dt 24.2.2025, fat nr 60/2025 dt 24.02.2025 |