| Executed | 21.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 334721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | 3i-Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 9,348,000 |
| Amount | 9,348,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik platf-rekrt UP47583 dt26.11.21 kom vlrs 19.01.22 fnjf 2916/2 dt26.01.22 kontr nr 2916/5 dt.21.02.22 fat nr 20/22 dt.23.05.22 akt marr dorz 23.05.22 UK2916/11 dt09.06.22 |