| Executed | 08.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 625521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "EJA NE TEATER" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,747,750 |
| Amount | 3,747,750 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor In Memoriam Mirush Kabashi Mbajtur tatim burim VKAK320 22.10.24 UK 3010 30.10.24 Akt Marrv 41649/1 31.10.24 Sit 5.12.24 PV marr drz dt5.12.24 Fature 4/2024 dt5.12.24 |