| Executed | 19.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 113121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 86,489 |
| Amount | 86,489 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb 7.2.24-6.3.24Sist i ndjek dhe ark te ceshtjeve drejtuar Pol.Bashk Kont vzhd 16822/7dt5.8.22PVdt9.2.24PVdt1.3.24PVdt6.3.24Urdher 444dt13.2.24Fat79 dt 6.3.24 |