| Executed | 22.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 487821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 501,700 |
| Amount | 501,700 lekë |
| Invoice description | 2101001 Bashkia Tirane Ekspertize e jashtme Koordinim projekti Urdher 43325 dt13.12.23 Urdher3 dt15.1.24 Njft kontr sherbim 14615/1 dt11.4.24 Kontr 16546/1 dt25.4.24 Raport fillestar dt17.5.24 Fat.6/2024 dt10.7.24 Dit Det33428 dt25.9.24 |