| Executed | 21.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 333021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLEJAD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj 'Biblioteka virt mend shqiptar' VKAK nr.15 dt.03.03.21 UK 8682/1 dt.16.03.21 akt marrvesh mr.8682/2 dt.19.03.21 fat nr.4/2021 dt.24.09.21 pv dt. 24.09.21 |