| Executed | 01.11.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 494121010012023 |
| 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 mirmb platform Erekrutim 24.8.23-23.9.23 Kntr vzhd 2916/5 21.2.22 PV 26.9.23 Fat 30/2023 26.9.23 |