| Executed | 14.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 153221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LUVENIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 735,000 |
| Amount | 735,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kultur Erdh vera fest mb tat ne burim VKAK 70 5.3.24 Urdh kryet 763 7.3.24 Akt marrvesh 10485/1 7.3.24 Situac 14.3.24 Proc verb 14.3.24 Fat 1/2024 18.3.2024 |