| Executed | 02.05.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 126521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA SPORTIVE FARKA VOLLEY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 928,000 |
| Amount | 928,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sportiv Festivali Pranveror Mbarekomb ne volejbollVKAK54dt6.2.24UK533dt19.2.24Akt mrrvshj4490/2dt19.2.24Sit dt14.3.24PV marrj ne drzdt14.3.24Fat 1/2024dt15.3.24 |