| Executed | 11.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 577421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOK DIGITAL AGENCY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,376,000 |
| Amount | 2,376,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje tablet dhe laptop Kntr vzhd 14696/15 8.9.2023 skn ush 5960/2023 Proc verb 3.9.2024 Proc verb 3.9.24 Proc verb 4.9.2024 Fl hyr 107 3.9.24 IN/04333 Fat 608/2024 3.9.2024 Dit detyr 47140 |