| Executed | 10.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 452621010012023 |
| 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 07.08.23-06.09.2023 Sist ndjekje dhe arkivim ceshtje drejt Polici Bashkiake, Kontr vzhd 16822/7, dt 05.08.2022, proc verbl dt 06.09.2023, fat nr 377/2023, dt. 06.09.2023 |