| Executed | 17.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 523521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 26,448 |
| Amount | 26,448 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajt 28.9.23-27.10.23 permires riorgan integr zhvill te reja te platf zyrtare ne instit kntr vzhd 140/6 27.1.23 PV 27.10.23 Fat 440/2023 27.10.2023 |