| Executed | 07.10.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 445821010012024 |
| 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 Festa e kenges shqiptare VKAK 250 31.07.2024 URdher kryetari 2267 13.08.2024 Akt marrveshje 30565/1 13.8.2024 Situac 27.8.2024 Proc verbal marr drz 27.08.2024 Fature 25/2024 27.08.2024 |