| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 644721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dreke zyrtare per 200 persona dt28.11.2024 PV test treg dt26.11.24 PV vlers ofrt dt26.11.24 AKt-Marrv 43165/3 dt26.11.24 PV marr dorz 28.11.24 Fat4408/2024 dt3.12.24 UK3482 dt23.12.24 |