| Executed | 04.02.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 11621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mario Meshini |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,700,000 |
| Amount | 1,700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art-kult Festat e Fundvitit N'Pazar VKAK380 dt5.12.24 UK3463 dt19.12.24 Akt Marrv 48693/1 dt20.12.24 Sit 28.12.24 PV marr dorz 28.12.24 Fat 01/2025 dt3.1.24 |