| Executed | 15.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 348121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Astrit Gjinaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje tabela per sinjalistike te brendshme Urdher1644 10.6.2024 Urdher 1680 13.6.24 Prc verb 17.69.24 Kntr21212/2 17.6.24 Pv marr drz 19.6.24 Flet hyrje72 19.6.24 Fat68/2024 19.6.2024 |