| Executed | 02.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 461921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DESTIL CREATIVE HUB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,802,055 |
| Amount | 1,802,055 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt turistik Harta E tokes tatim burim vkak 197 dt 23.08.22 prv 23.08.22 uk 29593/1 dt 12.09.22 akt marv 29593/2 dt 12.09.22 pvmd 16.10.22 sitc 16.10.22 fat 1/2022 dt 16.10.22 pj mbet prakt scan ush 4256 |