| Executed | 21.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 537621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "F & M REKLAMA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 904,800 |
| Amount | 904,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Fillo me nje ide Fito nje Intersh ne BT Thirrja VI UP1202dt18.4.24Urdh per ngrit komvlers of1203dt18.4.24Njof fit 15484/5dt22.5.24Kot15484/7dt5.6.24UK1694dt14.6.24Scan ush3467/2024Fat1026dt25.10.24PVmrrj drzdt25.10.24 |