| Executed | 18.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 544221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOK DIGITAL AGENCY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,544,000 |
| Amount | 2,544,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Faza VII e Tors Organizimi i festivalit permbylle Kont vzhd 14696/15 dt 08.09.23 skn ush 5960/2023 PV dt 10.09.24 Fat 611/2024 dt 09.09.24 |