| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 73610100772024 |
| 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 317/2024 dt 25.10.2024 raport 10217dt 2510.2024 pv 5.11.2024 |