| Executed | 20.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 133510100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,140,461 |
| Amount | 1,140,461 Albanian lekë |
| Invoice description | Min.Fin Bl, impl, sist men dok.elek, arkives digit MFE Fat.nr.396/2022, dt 17.11.2022, proces-verb sherb dt 12.12.2022, raport mujor nr 6242 dt 17.11.2022,kontr vazhd nr 269 dt 16.01.2019. |