| Executed | 13.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 559521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Elton Katroshi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 862,000 |
| Amount | 862,000 lekë |
| Invoice description | 2101001 Bashkia Tirane projk art kult fest krishlindj mbaj tatim burim vkak 242 dt 05.12.22 prv 05.12.22 uk 43538 dt 09.12.22 akt marv 43538/1 dt 09.12.22 stc 17.12.22 pvmd 17.12.22 fat 15/22 dt 17.12.22 |