| Executed | 11.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 152321010012023 |
| 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 lik per sherb sist i ndjk dhe ark te cesht drejt polic bashk kont vzhd nr 16822/7 dt 05.08.2022 proc verb dt 06.04.2023 fat nr 148/2023 dt 6.4.23 |