| Executed | 01.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 201421010012023 |
| 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,Lik mirmb Platforma e-rekrutim periudh 24.03.23-23.04.23,Kontr ne vzhd nr 2916/5 dt 21.02.2022Proces Verbal dt 11.05.2023Fature nr 18/2023 dt 11.05.2023 |