| Executed | 03.06.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 195521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 119,999 |
| Amount | 119,999 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje leter A4 per Festen e 7 Marsit Urdher 739dt05.03.24PV dt 07.03.24Kont 10124/1dt07.03.24 PV mrrj ne drz dt07.03.24 FH 26 dt 07.03.24 Fat 12/2024 dt 07.03.24 |