| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 172821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Auto - City |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,325,000 |
| Amount | 1,325,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik proj turistik Expo Turiz 2023 tat burim VKAK 84 dt 7.3.23 Prev d7.3.23 Urdh kryet 10961 d 17.3.23 Akt marrv 10961/1 d 17.3.23 pv marr dor d8.4.23 sit dt 8.4.23 fat nr 219/2023 dt 8.4.23 |