| Executed | 14.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 525421010012024 |
| 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 Mirembajtje 7.9.24-6.10.24 Sistemi i ndjekjes arkivimit ceshtjeve drejtuar Policise Bashkiake Kontr (ne vzhd) Nr 16822/7 Dt 05.08.2022 Fat Nr 302/2024 Dt 07.10.2024 Proc Verb dt 10.10.2024 |