| Executed | 29.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 242221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 8,057,543 |
| Amount | 8,057,543 lekë |
| Invoice description | 2101001 Bashkia Tirane lik permir riorg integ zhvll rej platf zyrtar ne instit urdh prok 43799 d 12.12.22 form njft fit 140/4 d 17.1.23 urdh prok 140/11 d 27.1.23 kntr 140/6 d 27.1.23 akt marr drz 27.4.23 fat nr 187/2023 d 28.4.23 |