| Executed | 06.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 558921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | OzV Marketing |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,259,200 |
| Amount | 2,259,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Projek kult konferenc mbi vleren e prones vkak 238 dt 05.12.2022 uk 43535 dt 09.12.2022 akt marrv 43535/1 dt 09.12.2022 pv 15.12.2022 sit 15.12.2022 fat 155/2022 dt 19.12.2022 pv 19.12.2022 |