| Executed | 28.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 610621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOK DIGITAL AGENCY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,240,000 |
| Amount | 3,240,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likjd mirmbajtje dhe sherb tekn Nxitja dhe rritja e te rinjve ne tekn Kontrate vzhd nr 14696/15 dt 8.9.23 Proc vrbl i marrjes ne drz dt 11.12.2023 Fature nr 404/2023 dt 11.12.2023 |