| Executed | 17.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 280121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sist elektronik per ferme Up 33120 dt 22.09.22 Njof fit 33120/6 dt 19.12.22 kont 2125 dt 17.01.23 Fh 19 dt 20.02.2023 pv 20.02.23 |