| Executed | 19.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 112521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 26,448 |
| Amount | 26,448 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 28.1.24-27.2.24 Permiresime, riorganizime,integrime e zhvillime reja platformes zyrtare ne institucion Kontr ne vazhdim 140/6 dt 27.01.2023 Proces Verbal dt 27.02.2024 Fature nr 69/2024 dt 27.02.2024 |