| Executed | 03.08.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 308021010012023 |
| 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 Likj per sherb sistemi i ndjekjes dhe arkivimit te ceshtjeve drejtuar policise bashkiake kontr vzhd 16822/7 5.8.22 proc verb 6.7.23 fat nr 278/2023 6.7.23 |