| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 299621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 26,448 |
| Amount | 26,448 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb 28.03.25-27.04.25 Permires riorg integrime e zhvillime te reja te platf zyrtare ne institucion Kont ne vzhd 140/6dt27.01.23Fat132/2025dt28.04.25Pv dt 05.05.25 Dit det 27899dt28.07.25 |