| Executed | 21.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 247121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 234,430 |
| Amount | 234,430 lekë |
| Invoice description | 2101001 Bashkia Tirane Rezerv salle dt 21.03.25Urdh 618dt21.03.25PV mbi shqyrtimin e ofertave PV marrje ne dorez te sherb dt 21.03.25Fat 149/2025dt15.04.2025 fonde BE-Prage Dit det 23856 |