| Executed | 19.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 465421010012022 |
| 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 up 47583/26.11.21 scan 3347/2022 kon vazh 2916/5 dt 21.02.22 scan ush 3347/22 uk 33859 dt 27.09.22 fat 28/25.10.22 amd 25.10.22 rm 23.10.22 |