| Executed | 23.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 165421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,659,000 |
| Amount | 1,659,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kult Koha ne pentagram rikthim tek melodia VKAK 58dt05.03.24UK884dt13.03.24Akt mrrvshj 11403/1dt13.03.24Sit dt 11.04.24 Pv mrrj ne drz dt11.04.24Fat 6/2024dt11.04.24 |