| Executed | 18.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 402421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Pag tat ne burim per proj Sport Botim i liber album 100 sportistet me te mire gjitha koheraveSipas Urdher Pageses me serialK31410072E1500002307 |