| Executed | 18.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 400821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PrePost |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor rikthimi i dallendyshes mbajt tatim ne burim VKAK232 9.7.24 Urdher kryetari 2041 24.7.2024 Akt marrveshje 28601/1 25.7.2024 Situac 4.8.24 Proc verb marr drz 4.8.2024 Fature 59/2024 4.8.2024 |