| Executed | 21.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 247921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Top News |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kult Ora e Tirane VKAK34dt06.02.24UK405dt09.02.24Akt mrrvshj 6515/1dt09.02.24Sit dt 03.06.24 PV dt mrrj ne drz dt 03.06.24 Fat 154/2024 dt 03.06.24 |