| Executed | 31.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 505321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,368,500 |
| Amount | 3,368,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd projekt sportiv Tirana Java Europiane e Sportit mbajt tatim ne burim VKAK 292 4.9.2024 Urdh kryet 2444 9.9.2024 Akt marrvesh 33056/1 9.9.2024 Pv marr drz 29.9.2024 Situac 29.9.2024 Fat 26/2024 29.9.2024 |