| Executed | 26.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 117721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor Duet me yjet vkak 29 dt 09.02.2023 uk 7359 dt 21.02.2023 akt marrrv 7359/1 date 21.02.023 pv 21.03.2023 sit 21.03.2023 fat 2/2023 dt 21.03.23 |