| Executed | 04.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 626921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PIK GREEN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj sport Outdorr Workout VKAK 312 dt 6.10.23 UK 35293 dt11.10.23Akt mrrvshj 35293/1 dt 11.10.23Pv marrj ne drz dt 30.11.23 Sit dt 30.11.23 Fat 5 dt 01.12.2023 |