| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 6710870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1087028,AZHT,602-lik miremb dhe suport SOFTWARE up 19 dt 14.04.2023 ft of 25.05.2023 nj fit 8.6.2023 kont 1866/8 dt 8.6.2023 ft 501 dt 23.06.2023 |