| Executed | 28.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 414521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projkt kultruror Fest Keng Shqip Vkak 220 dt 02.08.2023 uk 28350 dt 08.08.23 akt mavvr 28350/1 dt 08.08.23 sit 26.08.2023 pv marrj dorz 26.08.2023 fat 11/2023 dt 26.08.23 |