| Executed | 04.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 329421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,858,200 |
| Amount | 1,858,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sport Organizim i Kamp Europian U16 Femra VKAK156dt14.5.25UK1046dt29.5.25Akt mrrvshj19923/1dt17.6.25Sit 13.7.25 PV mrrj ndrz dt 13.07.25 Fat 73/2025 dt 08.08.25 |