| Executed | 10.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 19321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BUNKER FILM + |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,487,500 |
| Amount | 1,487,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kuluror "Dokument Orkestra frymore e Tiranes " tatim burim VAK 12 dt.05.02.20 Prev 05.02.20 UK 7564 dt.18.02.20 KAt marr 7564/1 dt.18.02.20 sit 28.12.20 fat.93353007 dt.28.12.20 PV 28.12.20 |