| Executed | 06.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 270621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv 80 Tour of Albania VKAK 148 4.4.23 Prevent 4.4.23 Uk 13973 5.4.23 Akt marrv 13973/1 d 5.4.23 Sit 26.5.23 PV marr dorz 26.5.23 Fat 7/2023 26.5.23 |