| Executed | 28.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 344021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Elona Nerpjetri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,850,000 |
| Amount | 1,850,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Mitet e Tiranes mbajtur tatim ne burim VKAK 76 dt.02.07.21 UK 20983/1 dt 08.07.21 akt marveshje 20983/2 dt.08.07.21 fat 6/2021 dt 17.08.21 PV marrje ne dorezim 17.08.2021 |