| Executed | 24.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 116821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DESTIL CREATIVE HUB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,445,000 |
| Amount | 2,445,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kult Thesaret e Fshehura mbajt tat burim vkak 31 dt 08.02.23 prv 08.02.23 uk 5969 dt 10.02.23 akt marv 5969/1 dt 10.02.2023 pvmd 11.02.2023 stc 11.02.23 fat 3/2023 dt 22.02.23 |