| Executed | 27.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 21421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 153,136 |
| Amount | 153,136 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembj 19.12.23-18.1.24 sistem elektrik mbledh menaxh infor per fermer ne hapesir territor te BR kntr vzhd 2125 17.1.23 skn ush3303/2023 prc verb 18.1.24 fat 31/2024 18.1.2024 |