| Executed | 25.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 679321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA '' MEMENTO '' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,147,000 |
| Amount | 2,147,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likjd projekt sportiv Kurajozet Mbajt tat bur VKAK 281 dt7.9.23 UK30604/1 dt13.9.23 Akt marrv30604/2 dt 13.9.23 PV marr dorz dt29.12.23 Sit dt 29.12.23 Fat 3/2023 dt29.12.23 |