| Executed | 11.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 269621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA ARGONAUT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,734,500 |
| Amount | 3,734,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Really Albanina Vkak 157 dt 04.04.2023 prev 04.04.23 uk 13561/1 dt 05.04.2023 akt marrv 13561/2 dt 05.04.2023 sit 10.06.2023 pv 10.06.2023 Fat 2/2023 date 10.06.2023 |