| Executed | 26.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 117121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Bej dicka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,417,500 |
| Amount | 2,417,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt rinor Fol Eja mbajtur tatim ne burim VKAK 14 dt.23.01.23 pre 23.01.23 UK 9243 dt 06.03.23 akt marr 9243/1 dt 06.03.23 PV 31.03.23 sit 31.03.23 fat 2/2023 dt.31.03.2023 |