| Executed | 03.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 12210061872025 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | Next Plus |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 558,000 |
| Amount | 558,000 lekë |
| Invoice description | A Sh Sh.1006187,2025, lik ft rinovim license programisoftwar, up nr 87 dt 03.10.2025, kontr nr 1011/16 dt 15.10.2025, ft nr 109/2025 dt 03.11.2025, pv md dt 03.11.2025 |