| Executed | 21.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 235021010012024 |
| 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 Mirembajt 28.4.24-27.5.24 Permires riorgan integr zhvill te reja te platform zyrtar ne instituc knt vzhd 140/6 271.23 prcvrb 28.5.24 Fat 167/24 27.5.24 |