| Executed | 03.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 565421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ajola Daja |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko kulturor Emili film arstistik VKAK 305 22.10.24 Urdh kryet 2940 24.10.24 Akt marrvesh40914/1 25.10.2024 Situac 7.11.24 Pv marr drz 7.11.24 Fature 28/2024 7.11.2024 |