| Executed | 24.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 173621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 153,136 |
| Amount | 153,136 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 19.2.24-18.3.24 Sistemi elektronik per mbledhjen dhe menaxhimin e informac per fermeret ne hapesiren territoriale te BT kntr vzhd 2125 17.1.23 skn ush 3303/2023 pv18.3.24 Urdh917 dt18.3.24 Fat99/24 18.3.24 |