| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 41710290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BT SOLUTIONS |
| Branch | — |
| Category | Sherbime te tjera 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajt program M-Files, kontr ne vazhd nr 5703/20 dt 30.1.2026, ft nr 292 dt 20.08.2026, pvmd dt 20.08.2026 |