| Executed | 24.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 27821010012023 |
| 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 platforma e-rekrutim,Kontr ne vzhd nr 2916/5 dt 21.02.2022,pv dt 23.01.2023,fat nr 2/2023dt23.01.2023 |