| Executed | 03.07.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 262521010012023 |
| 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 likujd permires integr zhvillim platform zyrtare 28.4.23-27.5.23 knotr vzhd 140/6 d 27.1.23 proc verb 30.5.23 fat nr 226/2023 d 30.5.23 |