| Executed | 28.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 362621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | OzV Marketing |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane pojekti fuqizimi i grave dhe nxitja e sipermarjes kont 8115/18 dt.24.02.22 scan 1227-2022 VKB vazh 40 dt.03.05.19 dscan 3030/2020 Uk 43479/1 dt.08.11.21 scan 1226/2022 raport perfundimtar |