| Executed | 04.10.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 444321010012024 |
| 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 28.06.24-27.07.24 Permires riorg integrim dhe zhvll te reja te platformes yzrtare ne institucion Kont ne vzhd 140/6dt27.01.23 Fat 217/2024 dt 29.07.24 PV dt 15.08.2024 |