| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 14410100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 787,500 |
| Amount | 787,500 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik miremb dixhitalizimi kontr v4700 dt 24.9.2020 ft 528/2023 dt 26.12.2023 raport 8634dt 26.12.2023 pv 8.1.2024 |