| Executed | 29.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 310421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Kozeta Kurti |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,302,500 |
| Amount | 1,302,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Kult Albanian Pop Rock tat ne burim Vkak 103 dt 11.05.22 prev 11.05.22 uk 21413 dt 08.06.22 akt varrv 21413/1 dt 08.06.22 sit 21.06.22 pv 30.05.22 fat 7/2022 dt 21.06.22 |