| Executed | 18.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 276421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 86,489 |
| Amount | 86,489 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd per sherb."Sistemi i ndjekjes dhe arkivimit te ceshtjeve drejtuar policise Bashkiake Kontr ne vzhd nr 16822/7 dt 05.08.2022 Proces Verbal dt 06.06.2023 Fature nr 239/2023 DT 06.06.2023 |