| Executed | 11.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 208421010012024 |
| 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 Miremb 19.03.24-18.04.24 Sist elektr per mbledhjen dhe menaxh e info per fermeret ne hap territ te BT Kont vzhd 2125dt17.01.23PVdt23.04.24Fat136/2024dt22.04.24 |