| Executed | 18.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 97221010012023 |
| 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,Likujd per sherb.Sist i ndjek dhe arkivte cesht drejt PB,Kontr ne vzhd nr 16822/7 dt 05.08.2022Proces Verbal dt 07.03.2023Fature nr 87/2023 dt 07.03.2023 |