| Executed | 23.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 386521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ols Abazi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,280,000 |
| Amount | 5,280,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Realizimi i videove te shkurtra edukative dhe video-podcasteve UP 35555 13.10.23 Form Njft fit 35555/6 13.12.23 Kontr 2104 16.1.24 Urdh kom i marrjes drz 22 dt 17.01.24 PV marrje drz dt 18.6.24 Fat79/2024 19.8.24 |