| Executed | 13.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 20010100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,140,461 |
| Amount | 1,140,461 Albanian lekë |
| Invoice description | Min Fin,Blerje dhe impl sist menaxh dok.elekron, arkives digit Fat.nr65/2023, dt 17.02.2023, proces-verb sherb dt 16.03.2023, raport mujor nr 6786 dt 17.02.2023,kontr vazhd nr 269 dt 16.01.2019. |