| Executed | 08.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 137521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA " SASH " |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,536,500 |
| Amount | 1,536,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sportiv 2Week of Lapraka Sport tatim burim VKAK 90 dt.07.03.2023 prev 07.03.2023 UK 7388/1 dt08.03.2023 akt marr 7388/2 dt 08.03.2023 PV 27.03.2023 sit 27.03.2023 fat 1/2023 dt 27.03.2023 |