| Executed | 02.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 207721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra AKACIA NETWORK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,853,000 |
| Amount | 3,853,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Sportiv Dita e Veres VKAK 93 dt10.3.25 UK 546 dt 12.03.25 Akt Marreveshje 10640/1 dt 12.03.25 Situacion 14.3.25 PV marrje ne dorezim dt 14.3.25 Fature 07/2025 dt 14.05.2025 |