| Executed | 11.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 389721010012024 |
| 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 07.07.24-06.08.24 Sist i ndjek dhe ark te ceshtj drejt PB Kont vzhd 16822/7 dt 05.08.22 PV dt 09.08.24 Fat 228/2024 dt 06.08.2024 |