| Executed | 19.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 306021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ANTIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,531,000 |
| Amount | 1,531,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kult Tirana Art Rezidence 24 VKAK13dt06.02.24UK385dt09.02.24Akt mrrvshj 6495/1dt09.02.24Sit dt 14.06.24PV mrrj ne drz dt 14.06.24 Fat 1/2024 dt 14.06.24 |