| Executed | 18.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 278721010012023 |
| 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 Mirembajte software Kont ne vazhd 10675/6 dt 31.05.22 pv 29.06.2023 Fat 435/2023 dt 29.06.2023 |