| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 181421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 141,000 |
| Amount | 141,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag tatim mbi burim proj kult Koha ne pentagram Rikthim tek Melodia Nr serial LL52303701E1500002404dt 08.05.24 Fat 247643620dt08.05.24 |