| Executed | 24.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 173721010012024 |
| 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 platform E-rekrutim 24.2.24-23.3.24 Kntr vzhd 2916/5 21.2.22 Prvrb 25.3.24 Fat 9/2024 dt 25.03.2024 |