| Executed | 24.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 358521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PANDELI CECO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,525,000 |
| Amount | 1,525,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik proj sportiv travel fest albania vkak 197 dt 19.06.23 prev 19.06.23 uk 24048 dt 30.06.23 akt marrv 24048/1 dt 30.06.23 pv 07.07.2023 sit 07.07.2023 fat 5/2023 dt 10.07.2023 |