| Executed | 23.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 640021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"CITRUS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd projekt aksion Tzeri qytet per turiz qendruesh ne Tirane Kest dyte Vend kryet324 12.6.24 Marrv dhen grant vler ulet28159/5 19.7.24 Pv vlere kom vler 24.4.24 sc3434 Pv tak negoc sc3434 sc4228/24 Amend marrv dhen |