| Executed | 30.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 178221010012025 |
| 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 28.2.25-27.3.25 Permiresime riorg integrim zhvll reja platform zyrtare institucion Kont vzhd 140/6 dt 27.1.23 Fat 98/2025 dt 27.3.24 PV 9.4.25 |