| Executed | 16.07.2025 |
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| Registered | 09.07.2025 |
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| Invoice | 221521010012025 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | FEDERATA CIKLIZMIT |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
3,000,000 |
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| Amount | 3,000,000 lekë |
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| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Grumbullimi i Ekipit Koimbetar VKAK 70 dt 7.2.25 Urdher Kryetari 572 dt 17.3.25 Akt Marrv 11096/1 dt 17.03.2025 Situacion dt. 05.05.2025 PV marrje ne dorezim dt. 05.05.2025 Fature 10/2025 dt 07.05.2025 |
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