| Executed | 16.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 287621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,945,750 |
| Amount | 1,945,750 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv 3x3 Tirana mbajt tat burim VKAK 142 5.4.2024 Urdh kryet 1236 22.4.24 Akt marrvesh 16059/1 22.4.2024 Situac 25.5.24 Proc verb marr drz 25.5.24 Fat 1/2024 28.5.2024 Proc verb sqarues 28.5.2024 |