| Executed | 11.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 425621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DESTIL CREATIVE HUB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,587,445 |
| Amount | 3,587,445 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj turistik 'Hartat e Tokes' VKAK 197 dt.23.08.2022 prev 23.08.22 UK29593/1 dt.12.09.22 akt marrv 29593/2 dt.12.09.22 pv marr dorz 16.10.22 sitc 16.10.22 sipas fat 1/22 dt.16.10.22 pjesore |