| Executed | 10.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 617021010012023 |
| 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 Lik projk kult ora etiranes vkak 228 dt 02.08.23 uk 28351 dt 08.08.23 marvv 28351/1 dt 08.08.23 pv 05.12.23 ait 05.12.23 fat 205/2023 dt 05.12.2023 |