| Executed | 09.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 466921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA '' MEMENTO '' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,173,300 |
| Amount | 3,173,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd projekt sportiv Sport & Art Therapy mbaj tatim burim VKAK 234 9.7.24 UK 1935 11.7.24 Akt marrvesh 27055/1 11.7.24 PV marr drz 29.8.24 Situac29.8.24 Fat 3/2024 2.9.2024 Proc verb sqarues 2.9.24 |