| Executed | 23.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 162721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Naun Shundi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 872,500 |
| Amount | 872,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Shfaqja Njeriu Pyllit Mbjt tat bur VKAK20 6.2.24 UK391 9.2.24 Akt Marrv6501/1 9.2.24 Sit 8.4.24 PV 8.4.24 Fat 1/2024 12.4.24 PV sqarues 12.4.24 Listepagese per muajin Maj 2024 |