| Executed | 19.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 577821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ermal Sela |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artist kulturor Koncert Nentori Kuq e zi VKAK 317 7.11.2023 Prevent 7.11.2023 UK 39394 dt 9.11.2023 akt marrv 39394/1 9.11.23 Proc verb marr drz 26.11.23 Sit 26.11.23 Fat 26/2023 30.11.23 |