| Executed | 24.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 115321010012023 |
| 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,Likujdim platforma E-RekrutimKontr ne vzhd nr 2916/5 dt 21.02.2022Proces verbal dt 23.03.2023Fature nr 12/2023 dt 23.03..2023 |