| Executed | 30.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 67610100772023 |
| 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.Dog, lik miremb dixhital. m Korrik 23 kontr vazhd 4700 dt 24.9.2020 ft 398/2023 dt 25.9.2023 raport 8202 dt 25.9.2023 p v11.10.2023 |