| Executed | 12.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 387421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | JOSCELYN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,346,000 |
| Amount | 2,346,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor Tradita Tironse Mbajtur tatim burim VKAK192 dt4.6.24 UK1849 dt1.7.24 Akt Marrvsh 25462/1 dt2.7.24 Situacion dt 31.7.24 PV marr drz dt 31.7.24 Fature 10/2024 dt31.7.24 |