| Executed | 23.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 480321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 153,136 |
| Amount | 153,136 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb 19.8.24-18.9.24 Sist elekt per mbledhj dhe menaxh e inf per fermeret ne hap territoriale te BT Kont vzhd 2125 dt 17.01.23 Fat 289/2024 dt 18.09.24 PV dt 24.09.24 |