| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 12010630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1063002 KPK - sherbim mirmbajtje per faqen e Web-it, memo nr 310 dt 01.02.2024, UP nr 22 dt 01.02.2024, kontr nr 310/2 dt 01.02.2024, fature nr 172 dt 03.06.2024, proc verb nr 310/6 dt 06.06.2024 |