| Executed | 31.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 275921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA SERENUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,432,500 |
| Amount | 2,432,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj rinor Tirana School Murat Fest 2025 VKAK112dt04.04.25UK826dt18.04.25Akt mrrvshj15290/1dt18.04.25Sit dt 25.06.25PV mrrj drz dt25.06.25Fat 02/2025dt25.06.25 |