| Executed | 22.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 570621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Redi Jupi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,799,305 |
| Amount | 3,799,305 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Sportiv Katund Football Qejf Mbajt tatim burim VKAK 180 dt25.5.23 Prev dt25.5.23 UK 20190 dt29.5.23 Akt Marrv 20190/1 dt29.5.23 Proc vrbl marr drz dt 29.10.23 Sit dt 29.10.23 Sipas fat 7954/2023 dt 20.11.23 |