| Executed | 27.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 455321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AUDIO VISUAL STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim proj kult Balet ne Akull shk.33384/2 04.12.19 VKAK 102 06.09.19 prev 06.09.19 Uk 33384 10.09.19 akt mar 33384/1 10.09.19 sit 18.11.19 fat.80576027 25.11.19 PV 18.11.19 |