| Executed | 08.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 269321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBATRIP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,873,858 |
| Amount | 2,873,858 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ekspertiz e jashtme Organizim Workshop UK 7593 dt 23.2.2023 Njoft Fituesi 7593/3 dt 12.4.2023 Kontr Sherbim 7593/5 dt 24.4.2023 Proces verbal marrje dorz dt 26.5.2023 Fatur 9/2023 dt 7.7.2023 |