| Executed | 29.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 130021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "DDAER" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,775,500 |
| Amount | 3,775,500 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj Projekt Rinor Debati mbajt tatim burim VKAK47 dt6.2.24 UK446 dt14.2.24 Akt-marrveshje 7110/1 dt14.2.24 Situacion dt25.3.24 PV marr dorz dt.25.3.24 Fatura3/2024 dt25.3.24 Sipas MK dt19.4.2024 |