| Executed | 19.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 225221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Kozeta Kurti |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,842,500 |
| Amount | 2,842,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Albanian Pop Rock vendit i kendoj tatim mbajt ne burim VKAK 85 5.3.24 Urdh kryet 901 13.3.2024 Akt marrveshje 11420/1 13.3.2024 Situac 24.4.24 Poc verb marr drz 24.4.2024 Fat 11/2024 24.4.2024 |