| Executed | 24.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 29410100012024 |
| 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.82/2024, dt 07.03.2024, proces-verb sherb dt 05.04.2024 ,raport mujor nr.8988 dt.07.03.2024,akt dorezimi nr.8990 dt 07.03.24, kontr vazhd nr 5932 dt 01.10.2019, |