| Executed | 22.08.2024 |
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| Registered | 20.08.2024 |
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| Invoice | 364721010012024 |
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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
1,357,500 |
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| Amount | 1,357,500 lekë |
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| Invoice description | 2101001 Bashkia Tirane Proejkt turistiko kulturor Oda e trashegimise mbajt tatim ne burim VKAK213 4.6.24 Urdher kryet 1858 2.7.2024 Akt marrveshje 25704/1 2.7.2024 Situac 15.7.24 Proc verb marr drz 15.7.2024 Fature 10/2024 15.7.2024 |
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