| Executed | 29.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 258621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra ECOAST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,610,000 |
| Amount | 2,610,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt rinor Tech Festival 2025 Mbajtur tatim burim VKAK 152 dt14.5.25 UK 992 dt. 23.05.2025 Akt Marreveshje 19231/1 dt4.6.25 Situacion dt. 12.06.2025 PV marr dorz dt 12.6.25 Fat 03/2025 dt.12.06.2025 |