| Executed | 24.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 381221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "EJA NE TEATER" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,282,500 |
| Amount | 1,282,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik prj kult Vanja dhe Sonja Masha dhe te tj,tat ne bur,VKAK 77dt24.07.20,prev dt24.07.20,UKnr 31769dt21.09.20,akt-marr31769/1dt21.09.20,sit17.11.20,prcvb md 17.11.20fat12808206dt17.11.20Shkres12808206dt 09.12.20 |