| Executed | 29.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 694221010012023 |
| 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 MIremb 24.11.23-23.12.23 Platforma E-Rekrutim Kont ne vzhd 2916/5 dt 21.02.22 PV dt 26.12.23 Fat 56/2023 dt 26.12.23 |