| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 288121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,507,000 |
| Amount | 1,507,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sportiv 81 Tour of Albania VKAK 148dt05.04.24UK1234dt22.04.24Akt mrrvshj 16057/1dt22.04.24Sit periudh 20-24 Maj 2024 PV mrrj ne drz dt24.5.24Fat 4/2024 dt 27.05.2024 |