| Executed | 26.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 366321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,307,500 |
| Amount | 6,307,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt rinor Te rinjte tregu i punes mbajt tat burim VKAK138 5.4.24 Urdh kryet1146 15.4.24 Akt marrvesh15017/1 15.4.24 Situac9.7.24 Proc verb marr drz 9.7.24 Fature 2/2024 9.7.2024 |