| Executed | 15.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 14921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sonila Abdalli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Marrje me qera 1 salle aktiviteti "Tirana 10" PV vl.ofert 06.10.21 PV tregu 06.10.21 rap.permb 38756/2 dt 06.10.21 akt marr 38756/3 dt 06.10.21 UK 38756/4 dt 12.1021 fat 19987/21 dt 12.1021 PV marrje dorzim 07.10.21 |