| Executed | 20.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 234221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PROMPT ADRIATIC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Akt eksp per kondic PV rast emergj nr17850/1dt07.05.24Pv dt 07.05.24Fat 26dt07.05.24 |