| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 63010290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 164,339 |
| Amount | 164,339 Albanian lekë |
| Invoice description | 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 417 dt 16.11.2023, pv dt 13.11.2023 |