| Executed | 04.10.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 444021010012024 |
| 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 Mirembajtje 28.7.24-27.8.24 Permiresime riorganizime integrime zhvll te reja te platformes zyrtare ne inst Kontr (ne vzhd) 140/6 dt 27.01.2023 Fat nr 257/2024 dt 27.08.2024 PrcVrb Dt 29.08.2024 |