| Executed | 08.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 5621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 231,000 |
| Amount | 231,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artist kult Naten e Krishtlindjeve Tirane 2023 VKAK 336 dt 24.11.23 UK 42155 dt 04.12.23 Akt mrrvshj 42155/1 dt 04.12.23 PV mrrj ne drz dt 23.12.23 Sit dt 23.12.23 Fat 20/2023 dt 23.12.23 Scan USH 6374/2023 |