| Executed | 01.03.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 27421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBANIAN FOOD AND HOSPITALITY LAB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 157,500 |
| Amount | 157,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz pritje perc drek zyrt pvkt 02.12.2022 pvv 02.12.2022 rp 42618//2 dt 02.12.2022 akt marv 42659 dt 02.12.2022 uk 42618/3 dt 09.12.2022 pvmd 23.01.2023 fat 8877/2023 dt 23.01.2023 |