| Executed | 20.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 586621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBATRIP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,672 |
| Amount | 24,672 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Lets go Circular Shpenzime udhetimi Urdher sherb 2736 dt 30.09.24Urdher 37304/1dt04.10.24PV 37304/5dt18.10.24Urdher sherb2891dt21.10.24 Fat 66/2024dt22.10.24PV04.11.24 |