| Executed | 24.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 674421010012023 |
| 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 Miremb 28.10.23-27.11.23Permires riorgnz,integr e zhvll te reja te platform zyrt ne instituc Kont vzhd 140/6dt27.01.23PV dt 30.11.23Fat 478/2023 dt 30.11.23 |