| Executed | 08.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 631221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA " DRAGOI BLU " |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim Tatim burim Projekt Sportiv Lojra Popullore Kthim ne Tradite Situacion dt 17.12.2024 Urdher Pagese M11512701H1500002411 |