| Executed | 06.03.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 30321010012024 |
| 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 platforma E-rekrutim 24.12.23-23.01.2024 kntr vzhd 2916/5 21.2.2022 Proc verb 23.01.2024 Fature 5/2024 23.01.2024 |