| Executed | 05.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 144921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA E ARDHMJA IME E TASHMJA IME |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,485,000 |
| Amount | 1,485,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kult alb aud viziv mbajt tat burim vkak 57 dt 07.03.2023 prv 07.03.23 uk 10124/1 dt 10.03.23 pvmd 15.04.23 stc 15.04.23 fat 1/23 dt 15.04.23 |