| Executed | 08.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 333221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INET ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb 21.03.24-20.06.24 Ngritj e platf per mbledhj dhe analz e te dhenave ne funks te nje vndmrrj efikase ne instit Kont vzhd 4944/4dt21.02.22 skn ush 3034/2022 PV dt 08.07.24 Fat 10/2024 dt 20.06.24 |