| Executed | 11.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 429921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Shqip |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj fuq grave dhe nx sip kon vazh 811551/19 dt 24.02.22 scan 1245/2022 vkb vazh 40 dt 03.05.2019scan 3030/2020 uk 434776/1 dt 08.11.2021 scan 1226/2022 rapperkperf |