Shkolla Shqiptare e Administratës Publike (3535) → SOFT & SOLUTION
| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2510870142024 |
| 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-miremb faqe zyrtare web vazhd kont nr 218/20 dt 14.04.2023 ft 55 dt 14.02.2024 |