| Executed | 27.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 20921010012024 |
| 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 Mirembajtje 07.12.2023-06.01.2024 sistemi i njekjes dhe arkivimit ceshtjeve drejt Policise Bashkiake Kntr vzhd 16822/7 05.08.2022 proc verb 08.01.2024 fature 16/2023 08.01.2024 |