| Executed | 12.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 214921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TEKNOLOGJITH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,285,000 |
| Amount | 2,285,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kultur Video Mapping piramid Tiranes VKAK 138 d4.4.3 Prev 4.4.23 Urdh Kry 16166 d 25.4.23 Akt marrv 16166/1 d 25.4.23 PV marr drz 12.5.23 Sit 12.5.23 Fat 1 d 12.5.23 |