| Executed | 10.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 242721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra STEM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,847,000 |
| Amount | 4,847,000 lekë |
| Invoice description | 2101001 Bashkia Tirane projk kult Tiran Mice Vkak 87 dt 07.03.23 prev 07.04.23 uk 11647 dt 23.03.23 akt marrv 11647 dt/1 dt 20.04.23 sit n20.04.23 fat 1/2023 dt 11.05.2023 |