| Executed | 27.01.2025 |
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| Registered | 22.01.2025 |
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| Invoice | 668721010012024 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | Qendra AKACIA NETWORK |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
1,572,500 |
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| Amount | 1,572,500 lekë |
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| Invoice description | 2101001 Bashkia Tirane Qendra Akacia Network Projekt turiztiko kulturor Festa e gjelit te detit mbajt tatim ne burim VKAK391 5.12.24 Urdh kryet 3390 16.12.24 Akt marrvesh 47999/1 16.12.2024 Sit21.12.2024PVmarr drz21.12.24 Fat13/24 21.12.24 |
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