| Executed | 01.03.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 25921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBANIAN EXCELENCE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,155,500 |
| Amount | 1,155,500 lekë |
| Invoice description | 2101001 Bashkia Tirane,Pr Kult Bienalja nderkom karkikat,mbajt tat ne bur,VKAK214dt04.11.22Prev04.11.22Uk42543dt01.12.22,Akt-m42543/1dt01.12.22,Pv marr dorz04.12.22,sit04.12.22fat2/2023dt17.01.23 |