| Executed | 22.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 364421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA " SASH " |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 781,000 |
| Amount | 781,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Volejboll Tirana 2 mbajt tatim ne burim VKAK 238 9.7.2024 Urdher kryet 1931 11.7.24 Akt marrveshje 21400/2 11.7.2024 Situacion 5.8.2024 Proc verbal marr drz 5.8.2024 Fature 1/2024 5.8.2024 |