| Executed | 02.05.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 124921010012025 |
| 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 Miremb 28.11.24-27.12.24 Permires riorg integ e zhvill te reja te platform zyrt ne instit Kont vzhd 140/6dt27.1.23Fat380/2024dt27.12.24PVdt7.1.25Dit det 8578 |