| Executed | 29.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 240321010012023 |
| 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 Likuj platf E Rekrutim periudh 24.4.23-23.5.23 kntr vzhd 2916/5 d 21.2.22 proc verb 23.5.23 fat nr 22/2023 d 23.5.23 |