| Executed | 14.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 473821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,440,000 |
| Amount | 2,440,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artsistiko kulturor Tirana Dje dhe Sot mbajt tatim ne burim VKAK240 9.7.24 UK2035 24.7.24 Akt marrv28584/1 24.7.24 Sit 26.9.24 Pv marr drz 26.9.24 Fat429/24 30.9.24 Pv sqar 30.9.24 |