| Executed | 12.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 266921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA" METRORESEARCH" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,250 |
| Amount | 41,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Tatim burim Projekt Rinor Youth for Society Kerkese nr 09912/1 dt 24.06.32024 nr serial L11620451P1500002405 dt 11.06.2024 |