| Executed | 21.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 550821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Dikea Isufi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,136,500 |
| Amount | 3,136,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt turistiko kulturor Tirana for all VKAK 242 9.7.2024 Urdher kryetari 2034 24.7.2024 Akt marrvesh 28583/1 24.7.2024 Situac 27.9.2024 Pv marr drz 27.9.2024 Fature 7/2024 30.09.2024 |