| Executed | 24.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 471021010012023 |
| 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 Mrmbaj 21/12/22-20/9/22: Ngritja e platform per mbledhjen dhe analizimin e te dhenave ne funk te nje vendimmarr efikase ne institucion-TrajnimKont (Ne vzhd)Nr 4944/4Dt21.2.22(skn USH3034/2022)PV6.1.23Fat04/23dt 6.1.23 |