| Executed | 16.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 125921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | JONI PECI STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,900,000 |
| Amount | 4,900,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Tirana Kryeqyteti i Modes 2024 VKAK44 dt6.2.24 Uk 414 dt9.2.24 Akt Marrv 6524/1 dt9.2.24 Situacion dt31.3.24 Proces Verbal dt 31.3.24 Fatur11/2024 dt 5.4.24 |