| Executed | 25.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 23621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Saimir Kristo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt turistiko kult Guida Arkitektures Tiranes Lik i plote VKAK395 5.12.24 UK3388 16.12.24 Akt Marrv 47997/1 16.12.24 Sit 31.12.24 PV marr dorz 31.12.24 Fat 06/2024 31.12.24 Shkrs 2308/2 dt3.2.25 Skan USH6673/24 |