| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 537521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Astrit Gjinaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje shirit sinjalizues 600ml Urdher prokurimi 2828 10.10.2024 Ftese oferte nr prot 38927/1 14.10.24 Pv vleres 15.10.24 Kntr 39904 18.10.24 Flete hyrje 127 18.10.2024 Fat 137/2024 18.10.2024 Pv marr drz 18.10.2024 |