| Executed | 12.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 329421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,960,000 |
| Amount | 1,960,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sport "Grumbull i ekip komb te FSHP-se per LO", Vkak 93, dt 02.07.2021, Uk 26787, dt 05.07.2021, Akt marr 26787/1, dt 05.07.2021, Fature 1/2021, dt 08.10.2021, Proces verbal dt 20.07.2021. |