| Executed | 19.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 115621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INET ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtj 21.12.23-20.3.24 Ngritja platform mbledh analiz dhenave funks vendim efikas inst Trajnim Kont vzhd4944/4 Dt21.2.22 skn USH3034/2022 PV Dt21.3.24 PrcVrb Dt29.2.24 Urdher 717 Dt29.2.24 Fat 6/2024 Dt20.3.24 |