| Executed | 26.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 484721010012023 |
| 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,Mirmb 19.08-18.09/2023Sist elektron per mbledh dhe menaxh e informc per fermeret ne hap territoriale te BT Kont ne vazhd 2125 dt 17.01.23(Skn USH 3303/23)PV i marrjes ne drzm dt 18.9.23 Fat nr 395/23 dt 18.9.23 |