| Executed | 30.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 540721010012023 |
| 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 3i Solutions mirembajtje Platforma E-Rekrutim Kont ne vzhd 2916/5 dt 21.2.22 PV dt 23.10.23 Fat 44/2023 dt 23.10.23 Fat 45/2023 dt 2.11.23 |