| Executed | 22.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 124421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARBERIA 07 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 2101001 Bashkia Tirane projekti artistiko kulturor Te huaj qe nuk ndihen te huaj ne Titane mbajtur tatim burim VKAK 13 dt.12.01.22 UK 6121 dt.09.02.22 akt marr 6121/1 dt.09.02.22 PV 28.02.22 fat 1/2022 dt.28.02.22 |