| Executed | 18.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 488121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artist kult Tirana dje dhe sot mbaj tat burim VKAK 240 9.7.2024 Uk2035 24.7.24 Akt marrv28584/1 24.7.24 Sit26.9.24 Pv marr drz 26.9.24 Fat429/2024 30.9.24 dif pv sqar30.9.24 skn ush4738/24 |