| Executed | 14.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 385521010012023 |
| 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 softwarePeriudha 29.06.2023-28.07.2023Kontrate ne vzhdim nr 10675/6 dt 31.05.2022Fature nr 530/2023 dt 28.07.2023Proc vrbl dt 28.07.2023 |