| Executed | 24.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 29310100012024 |
| 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 streh banesat social MF,Fat.nr.120/2024, dt 08.04.24, p-v sherb dt 19.04.24 ,rap muj nr.9117 dt.08.04.24,kontr vazhd nr 5932 dt 01.10.2019, |