| Executed | 17.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 289021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"CITRUS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,500,000 |
| Amount | 9,500,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor Kocert Diodato VKAK204 dt 4.6.24 UK 1623 dt7.6.24 Akt Marrv 22403/1 dt7.6.24 Situacion dt7.6.24 Proc vrbl marrje ne drz dt 07.06.2024 Fature nr 37/2024 dt 07.06.2024 |