| Executed | 25.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 266921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ''UET'' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 950,000 |
| Amount | 950,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Tirana thorwdown vkak 155 dt 04.04.23 prev 04.04.23 uk 13976 date 05.04.23 akt marrv 13976/1 dt 05.04.2023 sit 31.05.2023 pv 31.05.2023 fat 28 dt 03.07.2023 |