| Executed | 07.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 202721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kartolina per festen e 8 Marsit Urdher 739 5.3.2024 PV blerjes nen 100.000L 7.3.2024 Kntr nr 10124/3 7.3.2024 Proces verbal 8.3.2024 Flete hyrje 29 dt 8.3.2024 Fature 13/2024 dt 8.3.2024 |