| Executed | 11.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 387621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UTILIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Vere dhe Portokalle VKAK55 dt 5.3.24 UK 970 dt26.3.24 Akt Marrvsh12708/1 dt26.3.24 Sit 25.07.2024 Proc vrbl marrje ne drz dt 25.07.2024 Fature nr 25/2024 dt 25.07.2024 |