| Executed | 31.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 577821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Top News |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko kulturor Ora e Tiranes Faza II VKAK 186 4.6.24 Urdh kryet 1619 7.6.24 Akt marrveshj 22399/1 7.6.24 Situac 5.11.24 Pv marr drz 5.11.24 Fature 304/2024 18.11.2024 |