| Executed | 19.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 584721010012023 |
| 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 Mirembajtje Platforme E-Rekrutim 24.10.23-23.11.23 Kntr vzhd 2916/5 21.2.22 Proc verb 23.11.23 Fat 46/2023 23.11.2023 |