| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 387621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARBERIA 07 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 277,500 |
| Amount | 277,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Film dokumentar mbi historikun e shkolles Kosova tatim burim VKAK 112 dt.06.10.20 prev 06.10.20 Uk 24337/1 dt.20.10.20 skt marr 24337/2 dt20.10.20 sit 27.11.20 PV marr dorzim 27.11.20 fat.80130483 dt.27.11.20 |