| Executed | 24.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 679721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Arjeta Dhima |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 962,500 |
| Amount | 962,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Artistiko-Kulturor Kush foli Tatim i mbajtur ne burim VKAK298 6.10.23 UK35700 13.10.2023 Akt marrv35700/1 13.10.2023 Pv marr dor23.11.2023 Sit23.11.2023 Fat19/2023 5.12.2023 |