| Executed | 11.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 386821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,745,000 |
| Amount | 1,745,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Projekt Sportiv Miqte e Vegjel te Kuajve VKAK nr.188 ,Prevent date 19.06.2023UK nr 22539/1,Akt marr 22539/2date 29.06.2023PV marrje dor,SitFatura nr 9/2023 date 31.07.2023 |