| Executed | 30.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 125721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.SOROPTIMIST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,912,500 |
| Amount | 1,912,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt turistik kult Albania Wine Heritage Mbajt tat burim VKAK 21 dt16.1.25 Urdher 194 29.1.25 Akt Marrv 5333/1 dt29.1.25 Sit 27.3.25 PV marr dorzim 27.3.25 Fature 3/2025 dt4.4.25 |