| Executed | 25.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 667521010012023 |
| 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 platfo 21.09.23-20.12.2023 per mbledh dhe analiz te dhena ne funks te nje vndmmrr efikase ne instit Trajnim Kont vzhd 4944/4 Dt 21.02.2022 skn USH3034/2022 PV 20.12.2023 Fat24/2023 20.12.2023 |