| Executed | 25.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 24521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shpëtim Ahmetaj (M32021019T) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,200,000 |
| Amount | 4,200,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko kulturor Tirana Beer Fest 2024 VKAK 302 22.10.2024 Urdh kryet 3003 30.10.2024 Akt marrv 41647/1 31.10.24 Situac 19.11.24 Pv marr drz 19.11.24 Fat 2/2025 17.1.2025 |