| Executed | 03.04.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 82321010012024 |
| 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 Mrmb 27.12.23-27.1.24 permires integr zhvill te reja platform kntr vzhd 140/6 27.1.23 Proc verb 29.1.24 Fat 37/2024 29.01.2024 |