| Executed | 23.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 162521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBATRIP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,873 |
| Amount | 112,873 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Lets go circular shpenz udhetimi Letoni Urdh Kryet 43323 13.12.2023 Ur kryet43327 13.12.23 Ur sherb1042 29.3.24 sit shpnz udhet ne Riga Letoni Fat10/24 23.4.2 Memo 14828/1 12.4.24 Pv proj14828 12.4.24 |