| Executed | 25.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 546321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,279,200 |
| Amount | 7,279,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Aktivitet Promovues Tiranaagro Urdh 2122 dt 26.07.24 FNJF 28907/5 dt 09.09.24 Kont 28907/7 dt 09.10.24 Urdh 2845 dt 11.10.24 Relacion dt 13.10.24 Sit mbi akt prom dt 13.10.24 Fat 418/2024 dt 24.10.24 |