| Executed | 11.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 338721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA " SASH " |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sport Volejboll Tirana Mb tat ne bur VKAK 189 19.6.23 Prev 19.6.23 UK 23151 21.6.23 Akt marrv 23151/1 21.6.23 PV marr drz 10.7.23 Sit 10.7.23 fat 2/2023 d 10.7.23 |