| Executed | 19.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 201921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 153,126 |
| Amount | 153,126 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb 19.3.25-18.4.25 Ssi elektr mbledh dhe menaxh info per fermer ne territ te BT kntr vzhd2125 17.1.23 Fat115/25 18.4.25 Pv 24.4.25 Pv13.5.25 |