| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 668821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBANIAN EXCELENCE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 952,470 |
| Amount | 952,470 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art-kulturor Bienalja e trete Nderkombetare e Karikatures Nik VKAK 333 dt22.10.24 UK 3026 dt31.10.24 Akt Marrveshje 41905/1 dt1.11.24 Situacion dt 10.11.2024 Pv marr dorz dt10.11.2024 Faure 06/2024 dt 16.12.24 |