| Executed | 06.03.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 31821010012024 |
| 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 28.11.23-27.12.23 Permires integrime e zhvillime te reja te platformes zyrtare ne instituc Kont ne vzhd 140/6 dt 27.01.23 PV dt 27.12.23 Fat 535/2023 dt 27.12.23 |