| Executed | 04.04.2023 |
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| Registered | 31.03.2023 |
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| Invoice | 83421010012023 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | SHOQATA SPORTIVE FARKA VOLLEY |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
1,444,500 |
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| Amount | 1,444,500 lekë |
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| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Kupa Ilir Cirinaku 2023 mbajtur tatim ne burim VKAK 42 dt.08.02.2023 prev 08.02.2023 Uk 5802 dt 09.02.2023 akt marrveshje 5802/1 dt.09.02.2023 sit 26.02.2023 PV 26.02.2023 fat 1/2023 dt 26.02.2023 |
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