| Executed | 10.01.2024 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 596021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOK DIGITAL AGENCY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,318,720 |
| Amount | 3,318,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik mirmb sherb tekn Nxit dhe rritja te rinjve ne UP14696 dt11.4.23 Urdh njesi prok 14696/2 dt12.4.23 UK14696/19 dt8.9.23 Kontr14696/15 dt8.9.23 Proc vrbl marr drz dt8.11.23Fat379/23dt8.11.23njoffit14696/1dt 02.08.23 |