| Executed | 19.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 422821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"CITRUS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj proj aksion T zeri i qytetareve per turizm qendrueshem ne Tirane Kesti i pare Vendim Kryetari 324 12.6.2024 Marrveshje dhen grant vl ulet28159/5 19.7.24 Pv vlr kom vlr24.4.24 scn3434 Pv takim negoc scn3434 |