| Executed | 26.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 309021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Mirazh |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,312,500 |
| Amount | 2,312,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik projekt sportiv Tirana Street Sports Edicioni II-te VKAK 140 5.4.2024 Urdh kryet 1138 15.4.2024 Akt marrvesh 14879/1 15.4.24 Sit 25.6.24 Proc verb marr drz 25.6.24 Fat 4/2024 25.6.2024 |