| Executed | 27.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 111521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DoInAlbania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,490,000 |
| Amount | 1,490,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Proj Kult Teresisht te huaj,VKAK nr 24,Preventiv d08.02.2023Urdher Kryetari nr.7356,Akt-marreveshje nr.7356/1d21.02.2023PV marrje ne dorezim,Situacion d 26.02.2023,fatures nr.1/2023 date 27.02.2023 |