| Executed | 18.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 90921010012023 |
| 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,Likujd mirmb Platform E-RekrutimKontr ne vzhd nr 2916/5 dt 21.02.2022roces Verbal dt 24.02.2023Fature nr 3 dt 24.02.2023periudha 24.01.2023-23.02.2023 |