| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 160721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,080 |
| Amount | 400,080 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd ambj qera per Panairin e Punes Urdher 91 dt 15.1.2025 Memorandum bashkepunimi 565/2 23.1.2025 Pv marr drz sherb 28.2.25 Fat 427/2025 9.4.25 |