| Executed | 06.05.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 125121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 870,000 |
| Amount | 870,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Festival of Speed VKAK 61 dt.7.2.25 UK 513 dt.7.3.25 Akt Marrv 10051/1 dt7.3.25 Situacion dt9.3.25 PV marrje ne dorezim dt9.03.2025 Fature 4/2025 dt3.04.2025 |