| Executed | 04.10.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 442621010012024 |
| 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 28.05.24-27.06.24 Permires riorga integ e zhvll te reja te platf zyrtare ne institu Kont vzhd 140/6 dt 27.01.23Fat 196/2024 dt 27.06.24PV dt 10.09.24 Dit det 32802 |