| Executed | 12.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 570321010012023 |
| 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 Sist ndjek arkiv ceshtjev drejtuar PB mirembajt 07.10.23-06.11.2023 kntr vzhd 16822/7 5.8.22 Proc verb 06.11.2023 Fat 453/2023 6.11.2023 |