| Executed | 27.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 604121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA MUNDJES |
| 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 Kongresi Boteror i UWW-se VKAK351 dt22.10.24 UK 2923 dt23.10.24 Akt Marrv 40656/1 dt 23.10.2024 Situacion 27.10.24 PV marr dorz dt27.10.2024 Fature 13/2024 dt.28.10.2024 |