| Executed | 28.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 364721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KULTURË PA KUFI EGNATIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,292,000 |
| Amount | 1,292,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kultutor Nata Europiane Koncert Gala Tat nr burim VKAK 112 4.4.23 Prevent 4.4.23 UK 17534 5.5.23 akt marrv 17534/1 5.5.23 pv marr drz 31.5.23 sit 31.5.23 fat 8/2023 18.7.23 |