| Executed | 15.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 292421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,395,000 |
| Amount | 1,395,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane projekti sportiv Tour Albania 79 VKAK 110 dt.11.05.22 prev 11.05.22 uk 19260 dt.20.05.22 akt marr 19260/1 dt 20.05.22 sit 06.06.22 PV 06.06.22 fat 9 /2022 dt.08.06.2022 |