| Executed | 22.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 20721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje buqeta me lule Urdher 44139/1 20.12.2023 Kntr 44193/2 20.12.2023 PV vleres nen 100.000L dt 20.12.2023 PV marr drz 20.12.2023 Flete Hyrje 18 dt 20.12.2023 Fature 116/2023 20.12.2023 |