| Executed | 26.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 279721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FATJON MESITI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,725,000 |
| Amount | 2,725,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Sportiv Sport Lake Farka Mbajtur tatim ne burim Preventiv dt 04.04.2023 Urdher Kryetari nr 13620/1 dt 05.04.2023 Akt Marr 13620/2 dt 05.04.2023 ProcVer 05.05.2023 Sit 05.05.2023 Fature nr 12/2023 dt 10.05.2023 |