| Executed | 25.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 249521010012024 |
| 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 Mirembajtje Platforme Erekrutim 24.4.24-23.5.24 Kntr vzhd 2916/5 21.2.22 Fature 18/2024 23.5.24 Prcvrb 24.5.24 |