| Executed | 11.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 273721010012023 |
| 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 Mirembaje Platforma rekturim perdh 24.05.2023 deri 23.06.23 kont ne vazhd 2916/5 dt 21.02.22 pv 23.06.23 fat 10/2023 dt 23.06.2023 |