| Executed | 02.05.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 131721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AUDIO VISUAL STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,449,000 |
| Amount | 5,449,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kult fest per dite vere VKAK nr 79 dt 07.03.2023 Prv dt 07.03.2023 Ur Kryet nr.9136/1 dt 10.03.2023 Ak Marr nr.9136/2 dt 10.03.2023 PV marr dor dt 14.03.2023 sitdt 14.03.2023 sip fat nr.5/2023 dt14.03.2023 |