| Executed | 02.05.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 124821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEANCA FRANCEZE E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,810,000 |
| Amount | 1,810,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kult Sipari i Teatrit Frances 2 Mbajtur tat burim VKAK 39 dt7.2.25 UK 583 dt17.3.25 Akt Marrv 11102/1 dt17.3.25 Sit 29.3.25 PV marr dorezim dt.29.3.25 Fature 80/2025 dt29.3.25 |