| Executed | 08.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 183921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA BOKSIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,921,250 |
| Amount | 3,921,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj sport Grushti i hekurt mb tat ne bur VKAK 101 d 7.3.23 Prev 7.3.23 Ur Kr 9514 d8.3.23 Akt marrv 9514/1 d8.3.23 PV marr drz 17.3.23 Sit 17.3.23 Sipas fat 1/2023 dt 24.3.23 |