| Executed | 20.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 286321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 14,887,036 |
| Amount | 14,887,036 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sistemi per mbledh dhe menaxhim per fermeret Kont ne vazhd 2125 dt 17.01.2023 Fat 158/2023 dt 18.04.2023 pv 18.04.2023 akt marrje ne dorz 18.04.2023 |