| Executed | 17.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 151821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,152,950 |
| Amount | 5,152,950 lekë |
| Invoice description | 2101001 Bashkia Tirane lik proj tur-kult 'Prom tur kult Tirane' VKAK 173 dt.07.12.21 UK nr48611/1 dt.22.12.21 akt marrv 48611/2 dt.22.12.21 fat nr 14/22 dt.30.03.22 pv marr dorz 30.03.2022 |