Bashkia Tirana (3535) → KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
| Executed | 22.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 671321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,223 |
| Amount | 500,223 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz qira ambj Panairi nderkomb i Tiranes Kont 40465/1 dt23.11.23Fat 77/2023dt 30.11.23PV mrrj ne drz dt 09.12.23 UK 40465/3 dt 11.12.2023 |