| Executed | 08.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 266821010012024 |
| 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 Mirembajtje 19.4.24-18.5.24 Sist elektronik mbledhje dhe menaxhim info per fermeret ne hapesiren territoriale te BT Kont ne vzhd nr 2125 dt 17.01.2023 Prcvrb 24.05.2024 Fat nr 162/2024 dt 20.05.2024 |