| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 94821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,386,500 |
| Amount | 4,386,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Kampionati Europian U23 FS GR WW mb tat ne burim VKAK66 7.2.25 UK461 5.3.25 Akt marrvesh 9771/1 5.3.25 Situac 14.3.25 PV marr drz 14.3.25 Fat3/2025 14.3.25 |