| Executed | 15.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 352121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 153,136 |
| Amount | 153,136 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 19.6.24-18.7.24 sistem elektron per mbledh dhe menaxh informac per fermeret ne hapesir territoriale te BT kntr vzhd 2125 17.1.23 Fat215/2024 18.7.24 Prvrb 22.7.24 |