| Executed | 30.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 191821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA WE BIKE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 970,000 |
| Amount | 970,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj sport Krosi Pranv Suad Jegen mb tat burim VKAK nr 96 dt 7.3.23 Prev 7.3..23 UK nr 9524 8.3.23 Akt Marr 9524/1 8.3.23 PV marr drz dt 29.4.23 Sit 29.4.23 Fat nr 2/2023 dt 29.4.23 |