| Executed | 09.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 14021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DESTIL CREATIVE HUB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,382,500 |
| Amount | 1,382,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kulturor Republika e Rakise VKAK 339 dt 24.11.23UK 40640/1dt30.11.23Aktmrrvshj 40640/2dt30.1.23PV mrrj drz dt9.12.23Sit dt9.12.23Fat3/2024dt18.1.24PV dt 18.01.24 |