| Executed | 20.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 286621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Trajnim Perdorusve te sisitemitt te mirmbajtjes kont vazh 2125 dt.17.01.2023 rap trajnimit 18.04.2023 PV 18.04.23 Fat 157/2023 dt 18.04.2023 |