| Executed | 16.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 281921010012024 |
| 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 MIremb 7.5.24-6.6.24 Sistem i ndjekjes dhe arkivimit te ceshtjeve drejt PBKont ne vzhd 16822/7dt5.8.22PV dt 10.06.24Fat 176/2024dt6.6.24 |