| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 556021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DoInAlbania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,245,000 |
| Amount | 2,245,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko kulturor Karnavalet e Korces Off Musical mbajt tatim ne burim VKAK 268 4.9.2024 Urdher kryetari 2459 10.09.2024 Akt marrveshje 33222/1 11.09.2024 Situac 22.09.2024 Pvmar dr22.09.2024 Fat1/24 23.9.24 |