| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 272421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KINOSTUDIO DAR DAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor VAG Visual Art Gallery VKAK 45 04.03.20 prev dt.04.03.20 UK 8510/1 dt.24.07.20 akt marr 8510/2 dt.24.07.20 fat.35489165 dt.07.08.20 sit 07.08.20 PV 07.08.2020 |