| Executed | 11.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 58221010012024 |
| 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 Mirembajt 19.1.24-18.2.24 sistem elektron per mbledh dhe menaxh e info per fermeret ne hapsir territor te BTkntr vzhd 2125 17.1.23 skn ush 3303/2023 prcvrn 19.2.24 Fat 60/2024 19.2.24 |