| Executed | 24.05.2023 |
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| Registered | 18.05.2023 |
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| Invoice | 178821010012023 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | SHOQATA E ARDHMJA IME E TASHMJA IME |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
1,485,000 |
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| Amount | 1,485,000 lekë |
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| Invoice description | 2101001 Bashkia Tirane Proj kult Alb Audio Viziv 1-0-1 mbaj tat bur Sipas MK 1449 d 12.5.23 VKAK 57 dt 7.3.23 Prev 7.3.23 Urd Kr 10124 d 10.3.23 Akt-marr nr.10124/1 d 10.3.23 PV marr dor dt 15.4.23 Sit d 15.4.23 Sip fatnr.1/2023 d 15.4.23 |
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