| Executed | 24.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 348021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA DEV AID |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,262,500 |
| Amount | 2,262,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Artistiko Kulturor Te gjitha rruget te cojen ne Tirane tat ne burim VKAK 127 4.4.23 Prev 4.4.23 UK 16653 27.4.23 Akt marrv 16653/1 27.4.23 Sit 30.4.23 PV marr drz 30.4.23 Sipas fatures 1/2023 4.5.23 |