| Executed | 18.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 276721010012023 |
| 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 Periudha 29.03.2023 -28.04.2023 Kontrate ne vzhdim nr 10675/6 dt 31.05.2022 PV i marrjes ne drz dt 28.04.2023 Fature nr 277/2023 Dt 28.04.2023 PO 2101001-2200066 |