| Executed | 19.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 112321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | 3i-Solutions |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajt Platforma E-rekrutim 24.01.24-23.02.24 Kontr ne vzhd nr 2916/5 dt 21.02.2022 PrcVrb dt 23.02.2024 PrcVrb dt 31.01.2024 Urdher 327 Dt 01.02.2024 Fat nr 7/2024 dt 23.02.2024 |