| Executed | 18.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 349621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,416,000 |
| Amount | 3,416,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj sportiv 100 sport vkaj 151 dt 04.04.2023 prev 04.04.2023 uk 13204/1 dt 05.04.2023 akt marrv 13204/2 dt 05.04.23 pv 01.07.2023 sit 01.07.23 fat 346/2023 dt 06.07.2023 |