| Executed | 06.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 503821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | I RI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane I ri hartim i planit te detajuar vendor te njesise UP 10867 12.3.2020 njt fit 10867/7 13.5.2020 kntr nr 10867/9 18.5.2020 PV 30.6.2020 Fat 32/2023 11.10.2023 |