| Executed | 29.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 239421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd per sherb Trajnimi i Perdoruesve kontr 140/6 d 27.1.23 Proc verb 25.4.23 Fat nr 187/2023 d 28.4.2023 |