| Executed | 29.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 108521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"CITRUS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj aksT-zeri qytet per turz e qendr ne Tirane Kesti 3Vend Kryet324 12.6.24 Marrv dhenie grant me vler ulet28159/5 19.7.24 Pv vler kom vler24.4.24 skush3434 Pv tak te negoc skn3434 sc4228/24 am marr45723/1rap ek |