| Executed | 30.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 538621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,320,000 |
| Amount | 3,320,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Projekt Turizm Festat Lokale Mbajt tat burim VKAK 325 dt 6.10.23 Prevent dt 2.8.23 UK 35554 dt 13.10.23 Akt-marrv.35554/1 dt 13.10.23 PV marr dorz dt 29.10.23 Situacion dt 29.10.23 Sipas fat nr 16 dt 29.10.23 |