| Executed | 05.07.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 255921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra AKACIA NETWORK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,815,000 |
| Amount | 4,815,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sportiv TIRANATHLON 2024 VKAK 181 dt 07.05.24 UK 1376 dt 10.05.24 Akt mrrvshj 17594/3dt10.05.24 Sit dt 26.05.24 PV mrrj ne drz dt 16.05.24 Fat 10/2024 dt 29.05.24 |