Shkolla Shqiptare e Administratës Publike (3535) → SOFT & SOLUTION
| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 24110870142023 |
| 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-shpenzime per miremb e fq web vazhd kont 217/20 dt 14.04.2023 ft 494 dt 14.12.2023 |