| Executed | 24.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 470821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INET ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2101001 Bashkia Tirane, Mrmb21/12/22-20/09/23Ngritja per mbledh dhe analz e te dhenave te nje vendmarrj efikase ne inst trajnim,Kon (vzhd) 4944/4 dt 21.2.22(skn USH 3034/22)PV dt 25.9.23 Fat nr17/23 dt 25.09.23 |