| Executed | 18.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 276621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 313,898 |
| Amount | 313,898 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim mirembajtje software Per 29.04.2023 -28.05.2023 Kont vzhd 10675/6 dt 31.05.2022 PV i marrjes drz dt 29.05.2023 Fat nr 350/2023 dt 29.05.2023 PO 2101001-2200066 |