| Executed | 04.10.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 456221010012024 |
| 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 Mirembajtje 7.8.24-6.9.24 sistemi i ndjekjes dhe arkivimit te ceshtjeve drejtuar Policise Bashkiake Kntr vzhd 16822/7 5.8.22 Fat 272/2024 6.9.24 Proc verb 10.9.2024 |