| Executed | 03.07.2023 |
|---|---|
| Registered | 28.06.2023 |
| Invoice | 259621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UNION GOLD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,794,000 |
| Amount | 1,794,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proejtk sportiv Vkak 146 dt 04.04.23 uk 13897 dt 05.04.23 akt marrv 13979/1 dt 05.04.23 sit 23.05.23 pv 23.05.2023 fat 15/2023 dt 23.05.2023 |