| Executed | 16.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 639821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,301,512 |
| Amount | 15,301,512 lekë |
| Invoice description | 2101001 Bashkia Tirane Tirana Digital Nomad Festival 2024Urdh910dt18.3.24UP1314dt2.5.24Form njof fit33788/5dt6.11.24Kont33788/6dt13.11.24Urdh3183dt18.11.24Fat502/24dt5.12.24Relacdt13.12.24Sitdt22.11.24 |