| Executed | 20.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 586821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LURIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,630,440 |
| Amount | 1,630,440 lekë |
| Invoice description | 2101001 Bashkia Tirane hart i plan te mbaresht te ekon pyjoreZall-Herr-PriskeFaza2UP35899dt12.10.22Form njof fit7554/20dt30.11.23Kont4827dt29.1.24Anks13578/1dt8.4.24UK732dt4.3.24scanush2658/24PVmrrjdrzdt15.11.24Sit2dt15.11.24Fat28dt18.11.24 |