| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 42110100772024 |
| 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 vazhd 4700 dt 24.9.2020 ft 195/2024 dt 25.6.2024 raport 9606 dt 25.6.2024 pv 25.06.2024 |