| Executed | 26.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 685121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kartolina Proc verb 27.12.2023 kntr 44153/3 27.12.23 Prc verb marr drz 27.12.23 FH 27.12.2023 FH nr IN/04035 Fat 1077/2023 27.12.2023 |