| Executed | 10.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 22921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBANIAN EXCELENCE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 627,500 |
| Amount | 627,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Buzeqeshje ballkanike ne Tirane VKAK 134 dt.27.10.20 UK 39422 dt.10.11.20 sit 26.11.20 PV marr dorzim 26.11.20 fat.9815679 dt.26.11.20 sipas memo ktredis 3970 dt.14.01.2021 |