Shkolla Shqiptare e Administratës Publike (3535) → SOFT & SOLUTION
| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 1881087042023 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 37,900 |
| Amount | 37,900 lekë |
| Invoice description | 1087014, ASPA,602- mirembajtje e faqes web vazhd kont nr 217/20 dt 14.04.2023 ft 385/2023 dt 14.9.2023 |