| Executed | 28.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 415421010012023 |
| 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 Mirmb 19.7.23-18.8.23 sist el mbl men info ferm hap terr BT kntr vzhd 2125 17.1.23 skn ush3303 UK 15580 19.4.23 PV marr drz 21.8.23 Fat 350/2023 21.8.23 |