| Executed | 01.06.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 183621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ANTIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,660,000 |
| Amount | 1,660,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj perralla muzikore Petja dhe ujku tatim burim VKAK 48 dt.07.03.22 UK 11507 dt.24.03.22 akt marr 11507/1 dt.24.03.22 PV dorzim 21.04.22 fat 2/2022 dt.21.04.21 |