| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 642021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,662,500 |
| Amount | 4,662,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projetk turist kultur Festa lokale mbajt tatim ne burim VKAK349 22.10.24 Urdh kryet3038 1.11.24 Akt marrvesh42101/1 1.11.24 Situac 17.11.24 Pv marr drz 17.11.24 Fat 13/24 18.11.24 |