| Executed | 06.05.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 121121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv 100 vjetori themelimit FSHC VKAK 62 7.2.25 UK 542 dt12.3.25 Akt Marreveshje 10454/1 12.3.25 Situacion dt.14.3.25 PV marrje ne dorezim 14.3.25 Fature 01/2025 dt14.03.2025 |