| Executed | 08.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 270321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,961,450 |
| Amount | 2,961,450 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Turneu Nderkombetar i Mundjes mbajtur tatim ne burim VKAK 144 5.4.2024 Urdher kryetari 1239 22.4.2024 Akt marrveshj 16062/1 22.4.2024 Situacion 27.5.2024 Proc verb marr dor27.5.2024 Fat10/2024 27.5.24 |