| Executed | 27.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 613821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TRIAD 1988 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,623,000 |
| Amount | 2,623,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Projekt rinor gurida studentore 2023 vkak 323 dt 06.10.2023 uk 36153 dt 18.10.2023 akt marrv 36153/1 dt 18.10.23 pv 11.11.2023 sit 11.11.2023 fat 25/2023 dt 11.11.2023 |