| Executed | 25.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 659321010012023 |
| 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 07.11.23-06.12.23 Sistemi i ndjekjes dhe arkivimit te ceshtjeve drejtuar Polic Bashkia Kontr (ne vzhd) nr 16822/7 dt 05.08.2022 Proc Verb dt 06.12.2023 Fat nr 486/2023 Dt 06.12.2023 |