| Executed | 24.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 647121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,410,000 |
| Amount | 25,410,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Faza 2 Rioptimizim dhe standart proces punes struktur instituc BT Kontr (ne vzhd) Nr 4271 dt 31.01.2023 (skn USH 3753/2023) Proc Verb dt 20.10.2023 Fat Nr 836/2023 dt 23.10.2023 |