| Executed | 14.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 159921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEANCA FRANCEZE E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,767,500 |
| Amount | 1,767,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Sipari i Teatrit Francez mbajt tatim ne burim VKAK 92 5.3.2024 URdh kryet 906 13.3.2024 Akt marrv11425/1 13.3.2024 Situac13.3.24 Proc verb 13.4.2024 Fature 43/2024 13.4.2024 |