| Executed | 02.10.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 430621010012023 |
| 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,Miremb Platforma E-Rekrutim 24.07.23-23.08.23Kontr ne vzhd nr 2916/5 dt 21.02.2022Proces Verbal dt 23.08.2023Fature nr 26/2023 dt 23.08.2023 |