| Executed | 02.05.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 125721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shpëtim Ahmetaj (M32021019T) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,910,000 |
| Amount | 1,910,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kult Vespa Parade Tirane VKAK 67 dt 05.03.24UK 759 dt 07.03.24Akt mrrvshj 10481/1dt07.03.24Sit dt 16.03.24PV dt 16.03.24 Fat 1/2024dt18.03.24PV sqarues dt 18.03.24 |