| Executed | 19.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 219521010012024 |
| 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 Miremb latf e-rekrutim 24.3.24-23.4.24Kont vzhd 2916/5dt21.2.22PV dt18.4.24PV dt 23.04.24Fat 15/2024dt23.04.24 |