| Executed | 28.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 12410100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 748,267 |
| Amount | 748,267 lekë |
| Invoice description | Min Fin,Sistem per strehimin dhe banesat sociale per MFE, Fat.nr.12/2023, dt 09.01.2023, proces-verb sherb dt 08.02.23,raport mujor nr 6491 dt 09.01.2023,kontr vazhd nr 5932 dt 01.10.2019,amend nr 3552 prot dt 08.06.2022 |