| Executed | 08.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 519221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "F & M REKLAMA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 262,788 |
| Amount | 262,788 lekë |
| Invoice description | 2101001 Bashkia Tirane Karta identifikues badge UP2359 dt28.8.24 Ftes ofrt.31999/1 dt30.8.24 Njft fit 3.9.24 Kontr 31999/2 dt25.9.24 PV marr dorz dt18.10.24 Fat 1319/2024 dt18.10.24 Flete Hyrje 126 dt18.10.24 |