| Executed | 13.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 526221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,094,240 |
| Amount | 5,094,240 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherb per aktivit ndryshme pe rBT Minikontr 3 sipas marrv kuader 915/3 dt31.1.24 UP41328 23.11.23 NjF16415/4 17.5.24 Minikont3 16415/6 23.5.24 PV24.6.24 Sit29.7.24 Fat271/2024 29.7.24 Dit Det 39067 |