| Executed | 18.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 581321010012022 |
| 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 lik platf e rk kon vazh 2916/5 dt 21.02.22 urdh vazh 33859 dt 27.09.22 pv 23.12.22 fat 29 dt 02.12.22 |