| Executed | 19.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 113421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "BLOOM" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,150,000 |
| Amount | 2,150,000 lekë |
| Invoice description | 2101001 Bashkia Tirane projekt kult teat baby sitter vkak 11 dt 23.01.2023 prv 23.01.2023 uk 2943/2 dt 31.01.2023 akt marv 2943/3 dt 31.31.01.2023 pvmd 19.02.2023 stc 19.02.2023 fat 1/2023 dt 19.02.2023 |