| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 565221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqata Build Green Group |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,775,000 |
| Amount | 1,775,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Artistiko-kulturor The best of English Culture in Tirana VKAK 271 dt4.9.24 UK 2462 dt10.9.24 Akt Marrv 33225/1 dt11.9.24 Situacion 22.9.24 PV marr dorz 22.9.24 Fat 12/2024 dt21.10.24 |