| Executed | 26.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 149610100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 748,267 |
| Amount | 748,267 Albanian lekë |
| Invoice description | Min.Fin.Sherbimi I miremb sist strehim banesat socialFat..385/2022, dt 07.11.22, pv sherb dt 30.12.22 ,raport muj nr 6169 dt 07.11.22,kontr vazhd nr 5932 dt 01.10.2019, |