| Executed | 14.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 502021010012023 |
| 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 07.09.23-06.10.23 Sistem i ndjekjes dhe arkivimit te ceshtjeve drejtuar Pol Bashkiake Kont ne vzhd 16822/7 dt 05.08.22 PV dt 06.10.23 Fat nr 415/2023 dt 06.10.2023 |