| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 648821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ''UET'' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 148,150 |
| Amount | 148,150 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti reload Healthy Lifestyle 4 ALL Kesti dyte UK vzhd 28483/1 14.8.23 Vrnd30560/1 25.9.23 Marrvesh38016/3 31.10.23 Scan ush5513/2023 UK 35672/2 26.10.23 Raport ekip monit 15.11.24 |