| Executed | 11.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 208321010012024 |
| 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 Mirembajt07.04.24-06.05.24Sist i ndjekjes dhe arkv te ceshtjeve drejt PB Kont ne vzhd 16822/7dt05.08.22PV dt 08.05.24Fat 150/2024dt 07.05.24 |