Shkolla Shqiptare e Administratës Publike (3535) → SOFT & SOLUTION
| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 4010870142024 |
| 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-shpenz mirmbatje faqe web , kont vazh nr.217/20 dt 14.4.23 , ft nr.90/2024 dt 15.3.24 |