| Executed | 31.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 621021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Studim&Trainim "ILLUMINATOS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 157,500 |
| Amount | 157,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Tatim ne burim Proj Tech Festival 2024 Kerks nr sh20223/1dt17.12.24Urdher pag nr serial L62303452D1500002410 |