| Executed | 15.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 512521010012023 |
| 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,Mbiremb 19.9.23-18.10.23 Sist elektr per mbledhjen dhe menaxh e infor per fermeret ne hap territoriale te BT Kont ne vzhd 2125 dt 17.1.23(skn USH 3303/23)PV i marrjes ne drz dt 18.10.23 Fat 435/2023 dt 18.10.2023 |