| Executed | 01.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 330021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqata Build Green Group |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,883,000 |
| Amount | 2,883,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor Podcasti i Turizmit Mbajtur tat burim VKAK93 dt5.3.24 Urdher Kryetari 1060 dt4.4.24 Akt Marreveshje 13807/1 dt4.4.24 Situacion dt 30.4.24 PV marrje drz dt 30.4.24 Fat 2/2024 dt30.4.24 |