| Executed | 19.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 390421010012022 |
| 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 Platforme rekrutimi kont vazh 2916/5 dt 21.02.22 scan 3347 fat 22/2022 dt.26.09.2022 PV 26.09.22 raport Trajnimi 23.09.2022 |