| Executed | 11.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 47921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,890,000 |
| Amount | 10,890,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Faza 3 Rioptimizim dhe standardizim proces punes struktures institucion Bashkia Tirane Kontr vzhd 4271 dt 31.01.2023 Skn USH 3753/2023 PrcVrb Dt 31.01.2024 Fat Nr 89/2024 Dt 31.01.2024 |