| Executed | 14.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 526321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DEJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,001,654 |
| Amount | 1,001,654 lekë |
| Invoice description | 2101001 Bashkia Tirane Hartimi planit mbareshtim ekonomi pyjore Vore-Verri Fz1 UP1086 9.4.24 Njof Fit14463/7 Dt1.7.24 Kont14463/9 19.7.24 Urdh2209 dt7.8.24 Sit1 dt9.10.24 PV9.10.24 Fat23/2024 dt10.10.24 |