| Executed | 06.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 447121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RRJETI I VULLNETAREVE SHQIPTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,310,000 |
| Amount | 5,310,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Panairi Health Wellnes and Beauty 2023 tat burim VKAK 282 7.9.23 Prev 7.9.23 UK 31025 8.9.23 Akt marrv 331025/1 8.9.23 PV dt 11.9.23 Sit 12.9.23 fat 8/2023 12.9.23 |