| Executed | 25.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 36621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KULTURË PA KUFI EGNATIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,485,000 |
| Amount | 2,485,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik proj art-kult 'Kulture pa kufi Egnatia' VKAK nr.148 dt.05.11.21 UK nr 50899 dt.21.12.21 akt marr 50899/1 dt.21.12.21 pv dt 24.12.21 fat nr 3/2022 dt.03.02.22 |