| Executed | 10.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 287921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sonja Malaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,363,950 |
| Amount | 2,363,950 lekë |
| Invoice description | 2101001 Bashkia Tirane proj kult 'Tirana Qytet i Dashur' shkrs nr.19946/3 dt.19.08.21 VKAK nr.69 dt.03.06.21 UK nr.19946/1 dt.04.06.21 akt marrv nr.19946/2 dt.04.06.21 fat nr,2/2021 dt.27.06.21 pv marr dorz dt.27.06.21 |