| Executed | 24.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 496421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Studim&Trainim "ILLUMINATOS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,342,500 |
| Amount | 3,342,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Rinor Tech Festival 2024 Mbajtur tatim ne burim VKAK 233 dt9.7.24 UK 2514 dt13.9.24 Akt Marreveshje 37770/1, dt13.9.24 Situacion dt19.9.24 Proc vrbl marrje drz dt19.9.24 Fat 1/2024 dt19.9.24 |