| Executed | 12.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 8121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,585,600 |
| Amount | 3,585,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz pritje percjellje per 30 persona Proc vrbl kom testimit dt1.12.23 PV kom vleresimit dt1.12.23 Akt Marrv 40552/3 dt1.12.23 Fatur 5/2024 dt 12.01.24 PV marr drz dt17.12.23 UK40552/4 dt18.12.23 |