| Executed | 16.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 349321010012024 |
| 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 Miremb 7.6.24-6.7.24 sist i ndjekj dhe arkv ceshtjeve drejt Pol Bashkiake Kon ne vzhd 16822/7 dt 05.08.22 PV dt 11.07.24 Fat 198dt08.07.24 |