| Executed | 24.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 175321010012024 |
| 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 28.2.24-27.3.24 Permirsim riorganizim integrim e zhvll reja platform zyrtare instituc Kont vzhd 140/6 27.1.23 PV 18.3.24 PV 27.3.24 Urdh 916 Dt18.3.24 Fat 105/2024 dt27.3.24 |