| Executed | 16.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 648321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Fondacioni ART LAND ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 977,500 |
| Amount | 977,500 lekë |
| Invoice description | 2101001 Bashkia Triane Projekt artist kultur Urim per qytetin mbajt tatim ne burim VKAK 299 22.10.24 Urdh kryet 2937 24.10.24 Akt marrvesh40911/1 25.10.24 Situac20.12.24 Pv marr drz 20.12.24 Fature 14/2024 20.12.2024 |