| Executed | 12.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 309221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Artan Gjepali |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,840,000 |
| Amount | 2,840,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj'Artis Kult Koncert AG Show VKAK116dt03.06.22 prev03.06.22UK19263/1dt06.06.22aktmarv 19263/52 dt06.06.22sitc17.06.22 pv md17.06.22 fat10/22 dt17.06.22 tatim burim |