| Executed | 07.05.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 137121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Panairi Punes Kontr nr 8701/1 dt.05.03.2024 Prcvb dt 04.04.2024 Fat nr286/2024 dt.05.04.2024 U.Kryetari nr.997 dt.27.03.2024 |