| Executed | 11.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 558221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RRJETI I VULLNETAREVE SHQIPTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,300,000 |
| Amount | 1,300,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Rinor Community Heroes VKA 244 dt.05.12.22 prev 05.12.22 UK 42912 dt.05.12.22 akt marr 42912/1 dt.05.12.22 sit 08.12.22 PV 08.12.22 fat 3/2022 dt.12.12.22 |