| Executed | 15.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 637421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,769,000 |
| Amount | 1,769,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artsit kult Nata e Krishtlindjeve Tirane 2023 Tat mbajt ne burim VKAK 336 24.11.2023 Urdh kryetari 42155 4.12.23 Akt marrv 42155/1 4.12.23 PV marr drz 23.12.23 Situac 23.12.23 Fature 20/2023 23.12.2023 |