| Executed | 19.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 122221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,354,000 |
| Amount | 4,354,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj Projekt Sportiv Dita e Veres 2024 Mbajt tatim burim VKAK101 dt5.3.24 UK.774 dt8.3.24 Akt-marrv 9706/2 dt8.3.24 Situacion dt14.3.24 PV marr dorzim dt. 14.3.24 Fatura 1/2024 dt14.3.24 |