| Executed | 12.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 557521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PrePost |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,826,000 |
| Amount | 2,826,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj art-kult Koncert Tirona Napolo Mbajt tat bur VKAK 266 dt 07.09.2023 UK31336 dt 12.09.23 Preventiv dt 7.9.23 Akt Marrv 31336/1 dt 12.9.23 PV marr dorz dt 14.10.23 Situac dt 14.10.23 Fat 3/2023 dt 14.10.23 |